Gen Digital Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2017-03-31, per its 10-K filed 2017-05-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-05-19
- Gen Digital Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Gen Digital Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $5.00M, a 400.00% increase from fiscal 2015.
- Gen Digital Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $1.00M.
- Gen Digital Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2017-03-31 | $0.00 10-K · filed 2017-05-19 | |
| 2016-04-01 | $5.00M 10-K · filed 2017-05-19 | |
| 2015-04-03 | $1.00M 10-K · filed 2017-05-19 | $12.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $0.00 10-K · filed 2016-05-20 | $14.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $12.00M 10-K · filed 2015-05-22 | |
| 2012-03-30 | $20.00M 10-K · filed 2014-05-16 | |
| 2011-04-01 | $9.00M 10-K · filed 2013-05-17 | |
| 2010-04-02 | $10.00M 10-K · filed 2012-05-21 | |
| 2009-04-03 | $12.00M 10-K · filed 2011-05-20 |
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