Gen Digital Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $31.00 million for the 12-month period ending 2025-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $31.00M, a 35.42% decline from fiscal 2024.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $48.00M, a 140.00% increase from fiscal 2023.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $20.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-28 | $31.00M 10-K · filed 2026-05-21 |
| 2024-03-29 | $48.00M 10-K · filed 2026-05-21 |
| 2023-03-31 | $20.00M 10-K · filed 2025-05-15 |
| 2022-04-01 | $0.00 10-K · filed 2024-05-16 |
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