Gen Digital Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2016-12-30 was $52.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2016-09-30 was $52.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2025 was $0.00.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was -$719.00M, a 1811.90% decline from fiscal 2023.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $42.00M.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-03-28 | $0.00 10-K · filed 2026-05-21 | |||
| 2024-03-29 | -$719.00M 10-K · filed 2026-05-21 | |||
| 2023-03-31 | $42.00M 10-K · filed 2025-05-15 | |||
| 2022-04-01 | $0.00 10-K · filed 2024-05-16 | |||
| 2017-03-31 | $0.00 10-K · filed 2017-05-19 | |||
| 2016-12-30 | $52.00M 10-Q · filed 2017-02-03 | $104.00M derived: sum of 2 quarters · filed 2017-02-03 | ||
| 2016-09-30 | $52.00M 10-Q · filed 2016-11-04 | |||
| 2016-04-01 | $1.00M 10-K · filed 2017-05-19 | |||
| 2015-04-03 | $2.00M 10-K · filed 2017-05-19 | $11.00M 10-K · filed 2015-05-22 | ||
| 2014-03-28 | $0.00 10-K · filed 2016-05-20 | |||
| 2013-03-29 | $0.00 10-K · filed 2015-05-22 |
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