Gen Digital Inc. Increase (Decrease) in Deferred Income Taxes
Gen Digital Inc. (GEN) reported Increase (Decrease) in Deferred Income Taxes of $9.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- Gen Digital Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-07-03 was $9.00M.
- Gen Digital Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-04-03 was -$92.00M.
- Gen Digital Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-01-02 was -$6.00M, a 146.15% decline year-over-year.
- Gen Digital Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-10-03 was $17.00M, a 37.04% decline year-over-year.
- Gen Digital Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$92.00M, a 387.50% decline from fiscal 2025.
- Gen Digital Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $32.00M, a 96.77% decline from fiscal 2024.
- Gen Digital Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $991.00M, a 583.45% increase from fiscal 2023.
- Gen Digital Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $145.00M, a 79.01% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $9.00M 10-Q · filed 2026-08-07 | -$83.00M derived: sum of 2 quarters · filed 2026-08-07 | -$89.00M derived: sum of 3 quarters · filed 2026-08-07 | -$72.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-04-03 | -$92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$98.00M derived: sum of 2 quarters · filed 2026-05-21 | -$81.00M derived: sum of 3 quarters · filed 2026-05-21 | -$92.00M 10-K · filed 2026-05-21 | ||||
| 2026-01-02 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $11.00M derived: sum of 2 quarters · filed 2026-02-06 | $0.00 10-Q · filed 2026-02-06 | -$18.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-10-03 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | $6.00M 10-Q · filed 2025-11-07 | -$12.00M derived: sum of 3 quarters · filed 2026-08-07 | $1.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-07-04 | -$11.00M 10-Q · filed 2026-08-07 | -$29.00M derived: sum of 2 quarters · filed 2026-08-07 | -$16.00M derived: sum of 3 quarters · filed 2026-08-07 | $11.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-28 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$5.00M derived: sum of 2 quarters · filed 2026-05-21 | $22.00M derived: sum of 3 quarters · filed 2026-05-21 | $32.00M 10-K · filed 2026-05-21 | ||||
| 2024-12-27 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $40.00M derived: sum of 2 quarters · filed 2026-02-06 | $50.00M 10-Q · filed 2026-02-06 | $71.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-09-27 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | $37.00M 10-Q · filed 2025-11-07 | $58.00M derived: sum of 3 quarters · filed 2026-05-21 | $52.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-06-28 | $10.00M 10-Q · filed 2025-08-13 | $31.00M derived: sum of 2 quarters · filed 2026-05-21 | $25.00M derived: sum of 3 quarters · filed 2026-05-21 | $941.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-03-29 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $15.00M derived: sum of 2 quarters · filed 2026-05-21 | $931.00M derived: sum of 3 quarters · filed 2026-05-21 | $991.00M 10-K · filed 2026-05-21 | ||||
| 2023-12-29 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-31 | $910.00M derived: sum of 2 quarters · filed 2025-01-31 | $970.00M 10-Q · filed 2025-01-31 | $1.06B derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-09-29 | $916.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-31 | $976.00M 10-Q · filed 2024-10-31 | $1.07B derived: sum of 3 quarters · filed 2025-05-15 | $1.07B derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-06-30 | $60.00M 10-Q · filed 2024-08-07 | $59.00M 10-Q · filed 2023-08-04 | $155.00M derived: sum of 2 quarters · filed 2025-05-15 | $154.00M derived: sum of 3 quarters · filed 2025-05-15 | $173.00M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-03-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-15 | $94.00M derived: sum of 2 quarters · filed 2025-05-15 | $113.00M derived: sum of 3 quarters · filed 2025-05-15 | $145.00M 10-K · filed 2025-05-15 | ||||
| 2022-12-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-05 | $18.00M derived: sum of 2 quarters · filed 2024-02-05 | $50.00M 10-Q · filed 2024-02-05 | $115.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-09-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | $51.00M 10-Q · filed 2023-11-07 | $116.00M derived: sum of 3 quarters · filed 2024-05-16 | $145.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-07-01 | $32.00M 10-Q · filed 2023-08-04 | $97.00M derived: sum of 2 quarters · filed 2024-05-16 | $126.00M derived: sum of 3 quarters · filed 2024-05-16 | $114.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-04-01 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-16 | $94.00M derived: sum of 2 quarters · filed 2024-05-16 | $82.00M derived: sum of 3 quarters · filed 2024-05-16 | $81.00M 10-K · filed 2024-05-16 | ||||
| 2021-12-31 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-06 | $17.00M derived: sum of 2 quarters · filed 2023-02-06 | $16.00M 10-Q · filed 2023-02-06 | $21.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-10-01 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | -$13.00M 10-Q · filed 2022-11-09 | -$8.00M derived: sum of 3 quarters · filed 2023-05-25 | -$25.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-07-02 | -$1.00M 10-Q · filed 2022-08-05 | $4.00M derived: sum of 2 quarters · filed 2023-05-25 | -$13.00M derived: sum of 3 quarters · filed 2023-05-25 | -$23.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-04-02 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$12.00M derived: sum of 2 quarters · filed 2023-05-25 | -$22.00M derived: sum of 3 quarters · filed 2023-05-25 | -$42.00M 10-K · filed 2023-05-25 | ||||
| 2021-01-01 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | -$27.00M derived: sum of 2 quarters · filed 2022-02-04 | -$47.00M 10-Q · filed 2022-02-04 | -$49.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-10-02 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-08 | -$30.00M 10-Q · filed 2021-11-08 | -$32.00M derived: sum of 3 quarters · filed 2022-05-20 | -$753.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-07-03 | -$20.00M 10-Q · filed 2021-08-02 | -$22.00M derived: sum of 2 quarters · filed 2022-05-20 | -$743.00M derived: sum of 3 quarters · filed 2022-05-20 | -$66.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-04-03 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | -$723.00M derived: sum of 2 quarters · filed 2022-05-20 | -$46.00M derived: sum of 3 quarters · filed 2022-05-20 | -$16.00M 10-K · filed 2022-05-20 | ||||
| 2020-01-03 | -$721.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-05 | -$44.00M derived: sum of 2 quarters · filed 2021-02-05 | -$14.00M 10-Q · filed 2021-02-05 | $38.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-10-04 | $677.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $707.00M 10-Q · filed 2020-11-06 | $759.00M derived: sum of 3 quarters · filed 2021-05-21 | $780.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-07-05 | $30.00M 10-Q · filed 2020-08-06 | $82.00M derived: sum of 2 quarters · filed 2021-05-21 | $103.00M derived: sum of 3 quarters · filed 2021-05-21 | $58.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-03-29 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | $73.00M derived: sum of 2 quarters · filed 2021-05-21 | $28.00M derived: sum of 3 quarters · filed 2021-05-21 | $70.00M 10-K · filed 2021-05-21 | ||||
| 2018-12-28 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | -$24.00M derived: sum of 2 quarters · filed 2020-02-07 | $18.00M 10-Q · filed 2020-02-07 | $45.00M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-09-28 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | -$3.00M 10-Q · filed 2019-11-08 | $24.00M derived: sum of 3 quarters · filed 2020-05-28 | $1.66B derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-06-29 | $42.00M 10-Q · filed 2019-08-09 | $69.00M derived: sum of 2 quarters · filed 2020-05-28 | $1.70B derived: sum of 3 quarters · filed 2020-05-28 | $1.83B derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-03-30 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $1.66B derived: sum of 2 quarters · filed 2020-05-28 | $1.79B derived: sum of 3 quarters · filed 2020-05-28 | $1.85B 10-K · filed 2020-05-28 | ||||
| 2017-12-29 | $1.63B derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-04 | $1.76B derived: sum of 2 quarters · filed 2019-02-04 | $1.82B 10-Q · filed 2019-02-04 | $2.02B derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-09-29 | $127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-16 | $189.00M 10-Q · filed 2018-11-16 | $390.00M derived: sum of 3 quarters · filed 2019-05-24 | $406.00M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-06-30 | $62.00M 10-Q · filed 2018-11-16 | $263.00M derived: sum of 2 quarters · filed 2019-05-24 | $279.00M derived: sum of 3 quarters · filed 2019-05-24 | $263.00M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-03-31 | $201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $217.00M derived: sum of 2 quarters · filed 2019-05-24 | $201.00M derived: sum of 3 quarters · filed 2019-05-24 | $168.00M 10-K · filed 2019-05-24 | ||||
| 2016-12-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-02 | $0.00 derived: sum of 2 quarters · filed 2018-02-02 | -$33.00M 10-Q · filed 2018-02-02 | -$1.05B derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-09-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-03 | -$49.00M 10-Q · filed 2017-11-03 | -$1.07B derived: sum of 3 quarters · filed 2018-10-26 | -$1.12B derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-07-01 | -$33.00M 10-Q · filed 2017-08-04 | -$1.05B derived: sum of 2 quarters · filed 2018-10-26 | -$1.10B derived: sum of 3 quarters · filed 2018-10-26 | -$1.08B derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-04-01 | -$1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-26 | -$1.07B derived: sum of 2 quarters · filed 2018-10-26 | -$1.05B derived: sum of 3 quarters · filed 2018-10-26 | -$1.08B 10-K · filed 2018-10-26 | ||||
| 2016-01-01 | -$48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-03 | -$33.00M derived: sum of 2 quarters · filed 2017-02-03 | -$63.00M 10-Q · filed 2017-02-03 | -$5.00M derived: sum of 4 quarters · filed 2017-05-19 | ||||
| 2015-10-02 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-04 | -$15.00M 10-Q · filed 2016-11-04 | -$17.00M 10-Q · filed 2015-11-06 | $43.00M derived: sum of 3 quarters · filed 2017-05-19 | $44.00M derived: sum of 4 quarters · filed 2017-05-19 | |||
| 2015-07-03 | -$30.00M 10-Q · filed 2016-08-05 | -$31.00M 10-Q · filed 2015-08-12 | $28.00M derived: sum of 2 quarters · filed 2017-05-19 | $29.00M derived: sum of 3 quarters · filed 2017-05-19 | $19.00M derived: sum of 4 quarters · filed 2017-05-19 | |||
| 2015-04-03 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-19 | $59.00M derived: sum of 2 quarters · filed 2017-05-19 | $49.00M derived: sum of 3 quarters · filed 2017-05-19 | $29.00M 10-K · filed 2017-05-19 | $23.00M 10-K · filed 2015-05-22 | |||
| 2015-01-02 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | -$9.00M derived: sum of 2 quarters · filed 2016-02-04 | -$29.00M 10-Q · filed 2016-02-04 | -$28.00M 10-Q · filed 2015-02-09 | -$66.00M derived: sum of 4 quarters · filed 2016-05-20 | |||
| 2014-10-03 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-06 | -$30.00M 10-Q · filed 2015-11-06 | -$67.00M derived: sum of 3 quarters · filed 2016-05-20 | -$25.00M derived: sum of 4 quarters · filed 2016-05-20 | ||||
| 2014-07-04 | -$20.00M 10-Q · filed 2015-08-12 | -$57.00M derived: sum of 2 quarters · filed 2016-05-20 | -$15.00M derived: sum of 3 quarters · filed 2016-05-20 | -$35.00M derived: sum of 4 quarters · filed 2016-05-20 | ||||
| 2014-03-28 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $5.00M derived: sum of 2 quarters · filed 2016-05-20 | -$15.00M derived: sum of 3 quarters · filed 2016-05-20 | -$46.00M 10-K · filed 2016-05-20 | -$47.00M 10-K · filed 2014-05-16 | |||
| 2013-12-27 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $22.00M derived: sum of 2 quarters · filed 2015-02-09 | -$9.00M 10-Q · filed 2015-02-09 | -$23.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-09-27 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-07 | -$51.00M 10-Q · filed 2014-11-07 | -$65.00M derived: sum of 3 quarters · filed 2015-05-22 | -$78.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-06-28 | -$31.00M 10-Q · filed 2014-08-08 | -$45.00M derived: sum of 2 quarters · filed 2015-05-22 | -$58.00M derived: sum of 3 quarters · filed 2015-05-22 | -$66.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-03-29 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | -$27.00M derived: sum of 2 quarters · filed 2015-05-22 | -$35.00M derived: sum of 3 quarters · filed 2015-05-22 | -$31.00M 10-K · filed 2015-05-22 | -$44.00M 10-K · filed 2013-05-17 | |||
| 2012-12-28 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-03 | -$21.00M derived: sum of 2 quarters · filed 2014-02-03 | -$17.00M 10-Q · filed 2014-02-03 | -$26.00M 10-Q · filed 2013-01-29 | -$4.00M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-09-28 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-29 | -$4.00M 10-Q · filed 2013-10-29 | -$15.00M 10-Q · filed 2012-10-30 | $9.00M derived: sum of 3 quarters · filed 2014-05-16 | -$14.00M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-06-29 | $4.00M 10-Q · filed 2013-07-31 | -$3.00M 10-Q · filed 2012-07-31 | $17.00M derived: sum of 2 quarters · filed 2014-05-16 | -$6.00M derived: sum of 3 quarters · filed 2014-05-16 | -$4.00M derived: sum of 4 quarters · filed 2014-05-16 | |||
| 2012-03-30 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | -$10.00M derived: sum of 2 quarters · filed 2014-05-16 | -$8.00M derived: sum of 3 quarters · filed 2014-05-16 | -$25.00M 10-K · filed 2014-05-16 | -$15.00M 10-K · filed 2012-05-21 | |||
| 2011-12-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-29 | -$21.00M derived: sum of 2 quarters · filed 2013-01-29 | -$38.00M 10-Q · filed 2013-01-29 | -$38.00M derived: sum of 4 quarters · filed 2013-05-17 | ||||
| 2011-09-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-30 | -$15.00M 10-Q · filed 2012-10-30 | -$15.00M derived: sum of 3 quarters · filed 2013-05-17 | |||||
| 2011-07-01 | -$17.00M 10-Q · filed 2012-07-31 | -$17.00M derived: sum of 2 quarters · filed 2013-05-17 | ||||||
| 2011-04-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-17 | -$5.00M 10-K · filed 2013-05-17 | ||||||
| 2010-12-31 | -$5.00M 10-Q · filed 2012-01-31 | |||||||
| 2010-04-02 | $41.00M 10-K · filed 2012-05-21 |
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