Gen Digital Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.00 million for the 12-month period ending 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $2.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $5.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $0.00.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-04-03 | $2.00M 10-K · filed 2026-05-21 |
| 2019-03-29 | $5.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $0.00 10-K · filed 2019-05-24 |
| 2017-03-31 | $0.00 10-K · filed 2019-05-24 |
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