Gen Digital Inc. Tax Adjustments, Settlements, and Unusual Provisions
Gen Digital Inc. (GEN) reported Tax Adjustments, Settlements, and Unusual Provisions of -$12.00 million for the 9-month period ending 2016-01-01, per its 10-Q filed 2016-02-04.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2016-02-04
- Gen Digital Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-07-03 was -$3.00M.
- Gen Digital Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2015-01-02 was -$2.00M.
- Gen Digital Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-10-03 was -$2.00M.
- Gen Digital Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2014-07-04 was -$14.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|
| 2016-01-01 | -$12.00M 10-Q · filed 2016-02-04 | |||
| 2015-07-03 | -$3.00M 10-Q · filed 2015-08-12 | |||
| 2015-01-02 | -$2.00M 10-Q · filed 2016-02-04 | -$4.00M derived: sum of 2 quarters · filed 2016-02-04 | -$18.00M derived: sum of 3 quarters · filed 2016-02-04 | |
| 2014-10-03 | -$2.00M 10-Q · filed 2015-11-06 | -$16.00M 10-Q · filed 2015-11-06 | ||
| 2014-07-04 | -$14.00M 10-Q · filed 2015-08-12 | $17.00M 10-Q · filed 2014-08-08 | ||
| 2013-12-27 | $7.00M 10-Q · filed 2014-02-03 | |||
| 2011-07-01 | $39.00M 10-Q · filed 2012-01-31 | |||
| 2010-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-31 | $0.00 derived: sum of 2 quarters · filed 2012-01-31 | $39.00M 10-Q · filed 2012-01-31 | |
| 2010-10-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | $39.00M 10-Q · filed 2011-11-01 | ||
| 2010-07-02 | $39.00M 10-Q · filed 2011-08-03 | $38.50M 10-Q · filed 2010-08-04 | ||
| 2010-06-30 | $39.00M 10-Q · filed 2011-02-02 |
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