Gen Digital Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $18.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $18.00M, a 50.00% increase from fiscal 2025.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $12.00M, a 29.41% decline from fiscal 2024.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $17.00M, a 88.89% increase from fiscal 2023.
- Gen Digital Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $9.00M, a 28.57% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-04-03 | $18.00M 10-K · filed 2026-05-21 | |
| 2025-03-28 | $12.00M 10-K · filed 2026-05-21 | |
| 2024-03-29 | $17.00M 10-K · filed 2026-05-21 | |
| 2023-03-31 | $9.00M 10-K · filed 2025-05-15 | |
| 2022-04-01 | $7.00M 10-K · filed 2024-05-16 | |
| 2021-04-02 | $5.00M 10-K · filed 2023-05-25 | |
| 2020-04-03 | $5.00M 10-K · filed 2022-05-20 | |
| 2019-03-29 | $8.00M 10-K · filed 2021-05-21 | $17.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | -$23.00M 10-K · filed 2020-05-28 | -$47.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | $0.00 10-K · filed 2019-05-24 | |
| 2016-04-01 | $0.00 10-K · filed 2018-10-26 |
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