Gen Digital Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Gen Digital Inc. (GEN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $7.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-07
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-07-03 was $7.00M, a 22.22% decline year-over-year.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-04-03 was $7.00M, a 40.00% increase year-over-year.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-01-02 was $9.00M, a 125.00% increase year-over-year.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-10-03 was $8.00M, a 100.00% increase year-over-year.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $33.00M, a 94.12% increase from fiscal 2025.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $17.00M, a 6.25% increase from fiscal 2024.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $16.00M, a 20.00% decline from fiscal 2023.
- Gen Digital Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $20.00M, a 81.82% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $7.00M 10-Q · filed 2026-08-07 | $14.00M derived: sum of 2 quarters · filed 2026-08-07 | $23.00M derived: sum of 3 quarters · filed 2026-08-07 | $31.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-04-03 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $16.00M derived: sum of 2 quarters · filed 2026-05-21 | $24.00M derived: sum of 3 quarters · filed 2026-05-21 | $33.00M 10-K · filed 2026-05-21 | ||||
| 2026-01-02 | $9.00M 10-Q · filed 2026-02-06 | $17.00M derived: sum of 2 quarters · filed 2026-02-06 | $26.00M 10-Q · filed 2026-02-06 | $31.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-10-03 | $8.00M 10-Q · filed 2025-11-07 | $17.00M 10-Q · filed 2025-11-07 | $22.00M derived: sum of 3 quarters · filed 2026-08-07 | $26.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-07-04 | $9.00M 10-Q · filed 2026-08-07 | $14.00M derived: sum of 2 quarters · filed 2026-08-07 | $18.00M derived: sum of 3 quarters · filed 2026-08-07 | $22.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-28 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $9.00M derived: sum of 2 quarters · filed 2026-05-21 | $13.00M derived: sum of 3 quarters · filed 2026-05-21 | $17.00M 10-K · filed 2026-05-21 | ||||
| 2024-12-27 | $4.00M 10-Q · filed 2026-02-06 | $8.00M derived: sum of 2 quarters · filed 2026-02-06 | $12.00M 10-Q · filed 2026-02-06 | $15.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-09-27 | $4.00M 10-Q · filed 2025-11-07 | $8.00M 10-Q · filed 2025-11-07 | $11.00M derived: sum of 3 quarters · filed 2026-05-21 | $15.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-06-28 | $4.00M 10-Q · filed 2025-08-13 | $7.00M derived: sum of 2 quarters · filed 2026-05-21 | $11.00M derived: sum of 3 quarters · filed 2026-05-21 | $15.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-03-29 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $7.00M derived: sum of 2 quarters · filed 2026-05-21 | $11.00M derived: sum of 3 quarters · filed 2026-05-21 | $16.00M 10-K · filed 2026-05-21 | ||||
| 2023-12-29 | $4.00M 10-Q · filed 2025-01-31 | $8.00M derived: sum of 2 quarters · filed 2025-01-31 | $13.00M 10-Q · filed 2025-01-31 | $20.00M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-09-29 | $4.00M 10-Q · filed 2024-10-31 | $9.00M 10-Q · filed 2024-10-31 | $16.00M derived: sum of 3 quarters · filed 2025-05-15 | $21.00M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-07 | $12.00M derived: sum of 2 quarters · filed 2025-05-15 | $17.00M derived: sum of 3 quarters · filed 2025-05-15 | $21.00M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-03-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-15 | $12.00M derived: sum of 2 quarters · filed 2025-05-15 | $16.00M derived: sum of 3 quarters · filed 2025-05-15 | $20.00M 10-K · filed 2025-05-15 | ||||
| 2022-12-30 | $5.00M 10-Q · filed 2024-02-05 | $9.00M derived: sum of 2 quarters · filed 2024-02-05 | $13.00M 10-Q · filed 2024-02-05 | $13.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-07 | $8.00M 10-Q · filed 2023-11-07 | $8.00M derived: sum of 3 quarters · filed 2024-05-16 | $12.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-07-01 | $4.00M 10-Q · filed 2023-08-04 | $4.00M derived: sum of 2 quarters · filed 2024-05-16 | $8.00M derived: sum of 3 quarters · filed 2024-05-16 | $11.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-04-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-16 | $4.00M derived: sum of 2 quarters · filed 2024-05-16 | $7.00M derived: sum of 3 quarters · filed 2024-05-16 | $11.00M 10-K · filed 2024-05-16 | ||||
| 2021-12-31 | $4.00M 10-Q · filed 2023-02-06 | $7.00M derived: sum of 2 quarters · filed 2023-02-06 | $11.00M 10-Q · filed 2023-02-06 | $14.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-10-01 | $3.00M 10-Q · filed 2022-11-09 | $7.00M 10-Q · filed 2022-11-09 | $10.00M derived: sum of 3 quarters · filed 2023-05-25 | $15.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-07-02 | $4.00M 10-Q · filed 2022-08-05 | $7.00M derived: sum of 2 quarters · filed 2023-05-25 | $12.00M derived: sum of 3 quarters · filed 2023-05-25 | $16.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-04-02 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $8.00M derived: sum of 2 quarters · filed 2023-05-25 | $12.00M derived: sum of 3 quarters · filed 2023-05-25 | $18.00M 10-K · filed 2023-05-25 | ||||
| 2021-01-01 | $5.00M 10-Q · filed 2022-02-04 | $9.00M derived: sum of 2 quarters · filed 2022-02-04 | $15.00M 10-Q · filed 2022-02-04 | $19.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-10-02 | $4.00M 10-Q · filed 2021-11-08 | $10.00M 10-Q · filed 2021-11-08 | $14.00M derived: sum of 3 quarters · filed 2022-05-20 | $36.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-07-03 | $6.00M 10-Q · filed 2021-08-02 | $10.00M derived: sum of 2 quarters · filed 2022-05-20 | $32.00M derived: sum of 3 quarters · filed 2022-05-20 | $46.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-04-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | $26.00M derived: sum of 2 quarters · filed 2022-05-20 | $40.00M derived: sum of 3 quarters · filed 2022-05-20 | $55.00M 10-K · filed 2022-05-20 | ||||
| 2020-01-03 | $22.00M 10-Q · filed 2021-02-05 | $36.00M derived: sum of 2 quarters · filed 2021-02-05 | $51.00M 10-Q · filed 2021-02-05 | $65.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-10-04 | $14.00M 10-Q · filed 2020-11-06 | $29.00M 10-Q · filed 2020-11-06 | $43.00M derived: sum of 3 quarters · filed 2021-05-21 | $55.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-07-05 | $15.00M 10-Q · filed 2020-08-06 | $29.00M derived: sum of 2 quarters · filed 2021-05-21 | $41.00M derived: sum of 3 quarters · filed 2021-05-21 | $62.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-03-29 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | $26.00M derived: sum of 2 quarters · filed 2021-05-21 | $47.00M derived: sum of 3 quarters · filed 2021-05-21 | $73.00M 10-K · filed 2021-05-21 | ||||
| 2018-12-28 | $12.00M 10-Q · filed 2020-02-07 | $33.00M derived: sum of 2 quarters · filed 2020-02-07 | $59.00M 10-Q · filed 2020-02-07 | $68.00M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-09-28 | $21.00M 10-Q · filed 2019-11-08 | $47.00M 10-Q · filed 2019-11-08 | $56.00M derived: sum of 3 quarters · filed 2020-05-28 | $54.00M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-06-29 | $26.00M 10-Q · filed 2019-08-09 | $35.00M derived: sum of 2 quarters · filed 2020-05-28 | $33.00M derived: sum of 3 quarters · filed 2020-05-28 | $91.00M derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-03-30 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $7.00M derived: sum of 2 quarters · filed 2020-05-28 | $65.00M derived: sum of 3 quarters · filed 2020-05-28 | $116.00M 10-K · filed 2020-05-28 | ||||
| 2017-12-29 | -$2.00M 10-Q · filed 2019-02-04 | $56.00M derived: sum of 2 quarters · filed 2019-02-04 | $107.00M 10-Q · filed 2019-02-04 | $182.00M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-09-29 | $58.00M 10-Q · filed 2018-11-16 | $109.00M 10-Q · filed 2018-11-16 | $184.00M derived: sum of 3 quarters · filed 2019-05-24 | $218.00M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-06-30 | $51.00M 10-Q · filed 2018-11-16 | $126.00M derived: sum of 2 quarters · filed 2019-05-24 | $160.00M derived: sum of 3 quarters · filed 2019-05-24 | $185.00M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-03-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $109.00M derived: sum of 2 quarters · filed 2019-05-24 | $134.00M derived: sum of 3 quarters · filed 2019-05-24 | $149.00M 10-K · filed 2019-05-24 | ||||
| 2016-12-30 | $34.00M 10-Q · filed 2018-02-02 | $59.00M derived: sum of 2 quarters · filed 2018-02-02 | $74.00M 10-Q · filed 2018-02-02 | $112.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-09-30 | $25.00M 10-Q · filed 2017-11-03 | $40.00M 10-Q · filed 2017-11-03 | $78.00M derived: sum of 3 quarters · filed 2018-10-26 | $92.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-07-01 | $15.00M 10-Q · filed 2017-08-04 | $53.00M derived: sum of 2 quarters · filed 2018-10-26 | $67.00M derived: sum of 3 quarters · filed 2018-10-26 | $80.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||
| 2016-04-01 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-26 | $52.00M derived: sum of 2 quarters · filed 2018-10-26 | $65.00M derived: sum of 3 quarters · filed 2018-10-26 | $75.00M 10-K · filed 2018-10-26 | $50.00M 10-K · filed 2016-05-20 | |||
| 2016-01-01 | $14.00M 10-Q · filed 2017-02-03 | $27.00M derived: sum of 2 quarters · filed 2017-02-03 | $37.00M 10-Q · filed 2017-02-03 | $47.00M derived: sum of 4 quarters · filed 2017-05-19 | ||||
| 2015-10-02 | $13.00M 10-Q · filed 2016-11-04 | $24.00M 10-Q · filed 2015-11-06 | $23.00M 10-Q · filed 2016-11-04 | $39.00M 10-Q · filed 2015-11-06 | $33.00M derived: sum of 3 quarters · filed 2017-05-19 | $42.00M derived: sum of 4 quarters · filed 2017-05-19 | ||
| 2015-07-03 | $10.00M 10-Q · filed 2016-08-05 | $15.00M 10-Q · filed 2015-08-12 | $20.00M derived: sum of 2 quarters · filed 2017-05-19 | $29.00M derived: sum of 3 quarters · filed 2017-05-19 | $43.00M derived: sum of 4 quarters · filed 2017-05-19 | |||
| 2015-04-03 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-19 | $19.00M derived: sum of 2 quarters · filed 2017-05-19 | $33.00M derived: sum of 3 quarters · filed 2017-05-19 | $37.00M 10-K · filed 2017-05-19 | $55.00M 10-K · filed 2015-05-22 | |||
| 2015-01-02 | $9.00M 10-Q · filed 2016-02-04 | $14.00M 10-Q · filed 2015-02-09 | $23.00M derived: sum of 2 quarters · filed 2016-02-04 | $27.00M 10-Q · filed 2016-02-04 | $40.00M 10-Q · filed 2015-02-09 | $37.00M derived: sum of 4 quarters · filed 2016-05-20 | ||
| 2014-10-03 | $14.00M 10-Q · filed 2015-11-06 | $26.00M 10-Q · filed 2015-11-06 | $28.00M derived: sum of 3 quarters · filed 2016-05-20 | $35.00M derived: sum of 4 quarters · filed 2016-05-20 | ||||
| 2014-07-04 | $12.00M 10-Q · filed 2015-08-12 | $14.00M derived: sum of 2 quarters · filed 2016-05-20 | $21.00M derived: sum of 3 quarters · filed 2016-05-20 | $31.00M derived: sum of 4 quarters · filed 2016-05-20 | ||||
| 2014-03-28 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-20 | $9.00M derived: sum of 2 quarters · filed 2016-05-20 | $19.00M derived: sum of 3 quarters · filed 2016-05-20 | $30.00M 10-K · filed 2016-05-20 | $45.00M 10-K · filed 2014-05-16 | |||
| 2013-12-27 | $7.00M 10-Q · filed 2015-02-09 | $17.00M derived: sum of 2 quarters · filed 2015-02-09 | $28.00M 10-Q · filed 2015-02-09 | $40.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-09-27 | $10.00M 10-Q · filed 2014-11-07 | $21.00M 10-Q · filed 2014-11-07 | $33.00M derived: sum of 3 quarters · filed 2015-05-22 | $45.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-06-28 | $11.00M 10-Q · filed 2014-08-08 | $23.00M derived: sum of 2 quarters · filed 2015-05-22 | $35.00M derived: sum of 3 quarters · filed 2015-05-22 | $49.00M derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-03-29 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $24.00M derived: sum of 2 quarters · filed 2015-05-22 | $38.00M derived: sum of 3 quarters · filed 2015-05-22 | $48.00M 10-K · filed 2015-05-22 | ||||
| 2012-12-28 | $12.00M 10-Q · filed 2014-02-03 | $26.00M derived: sum of 2 quarters · filed 2014-02-03 | $36.00M 10-Q · filed 2014-02-03 | $47.00M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-09-28 | $14.00M 10-Q · filed 2013-10-29 | $24.00M 10-Q · filed 2013-10-29 | $35.00M derived: sum of 3 quarters · filed 2014-05-16 | $48.00M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-06-29 | $10.00M 10-Q · filed 2013-07-31 | $21.00M derived: sum of 2 quarters · filed 2014-05-16 | $34.00M derived: sum of 3 quarters · filed 2014-05-16 | $45.00M derived: sum of 4 quarters · filed 2014-05-16 | ||||
| 2012-03-30 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-16 | $24.00M derived: sum of 2 quarters · filed 2014-05-16 | $35.00M derived: sum of 3 quarters · filed 2014-05-16 | $46.00M 10-K · filed 2014-05-16 | ||||
| 2011-12-30 | $13.00M 10-Q · filed 2013-01-29 | -$13.00M 10-Q · filed 2012-01-31 | $24.00M derived: sum of 2 quarters · filed 2013-01-29 | $35.00M 10-Q · filed 2013-01-29 | -$35.00M 10-Q · filed 2012-01-31 | $106.00M derived: sum of 4 quarters · filed 2013-05-17 | ||
| 2011-09-30 | $11.00M 10-Q · filed 2012-10-30 | -$11.00M 10-Q · filed 2011-11-01 | $22.00M 10-Q · filed 2012-10-30 | -$22.00M 10-Q · filed 2011-11-01 | $93.00M derived: sum of 3 quarters · filed 2013-05-17 | $83.00M derived: sum of 4 quarters · filed 2013-05-17 | ||
| 2011-07-01 | $11.00M 10-Q · filed 2012-07-31 | -$11.00M 10-Q · filed 2011-08-03 | $82.00M derived: sum of 2 quarters · filed 2013-05-17 | $72.00M derived: sum of 3 quarters · filed 2013-05-17 | $62.00M derived: sum of 4 quarters · filed 2013-05-17 | |||
| 2011-04-01 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-17 | $61.00M derived: sum of 2 quarters · filed 2013-05-17 | $51.00M derived: sum of 3 quarters · filed 2013-05-17 | $41.00M 10-K · filed 2013-05-17 | -$41.00M 10-K · filed 2011-05-20 | |||
| 2010-12-31 | -$10.00M 10-Q · filed 2012-01-31 | -$20.00M derived: sum of 2 quarters · filed 2012-01-31 | -$30.00M 10-Q · filed 2012-01-31 | $46.00M derived: sum of 4 quarters · filed 2012-05-21 | ||||
| 2010-10-01 | -$10.00M 10-Q · filed 2011-11-01 | -$20.00M 10-Q · filed 2011-11-01 | $56.00M derived: sum of 3 quarters · filed 2012-05-21 | $46.00M derived: sum of 4 quarters · filed 2012-05-21 | ||||
| 2010-07-02 | -$10.00M 10-Q · filed 2011-08-03 | $66.00M derived: sum of 2 quarters · filed 2012-05-21 | $56.00M derived: sum of 3 quarters · filed 2012-05-21 | $46.00M derived: sum of 4 quarters · filed 2012-05-21 | ||||
| 2010-04-02 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | $66.00M derived: sum of 2 quarters · filed 2012-05-21 | $56.00M derived: sum of 3 quarters · filed 2012-05-21 | $43.00M 10-K · filed 2012-05-21 | -$43.00M 10-K · filed 2011-05-20 | |||
| 2010-01-01 | -$10.00M 10-Q · filed 2011-02-02 | -$20.00M derived: sum of 2 quarters · filed 2011-02-02 | -$33.00M 10-Q · filed 2011-02-02 | |||||
| 2009-10-02 | -$10.00M 10-Q · filed 2010-11-03 | -$23.00M 10-Q · filed 2010-11-03 | ||||||
| 2009-07-03 | -$13.00M 10-Q · filed 2010-08-04 | |||||||
| 2009-04-03 | -$44.00M 10-K · filed 2011-05-20 |
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