Gen Digital Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.00M, a 133.33% decline from fiscal 2024.
- Gen Digital Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $18.00M, a 1700.00% increase from fiscal 2023.
- Gen Digital Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M.
- Gen Digital Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-03-28 | -$6.00M 10-K · filed 2026-05-21 | |
| 2024-03-29 | $18.00M 10-K · filed 2026-05-21 | |
| 2023-03-31 | $1.00M 10-K · filed 2025-05-15 | $2.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $0.00 10-K · filed 2024-05-16 | |
| 2021-04-02 | $2.00M 10-K · filed 2023-05-25 | |
| 2020-04-03 | $17.00M 10-K · filed 2022-05-20 | |
| 2019-03-29 | $6.00M 10-K · filed 2021-05-21 | $4.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | -$5.00M 10-K · filed 2020-05-28 | -$2.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | -$5.00M 10-K · filed 2019-05-24 | |
| 2016-04-01 | -$8.00M 10-K · filed 2018-10-26 | -$4.00M 10-K · filed 2016-05-20 |
| 2015-04-03 | $7.00M 10-K · filed 2017-05-19 | $5.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | -$7.00M 10-K · filed 2016-05-20 | $7.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $2.00M 10-K · filed 2015-05-22 | |
| 2012-03-30 | $11.00M 10-K · filed 2014-05-16 | |
| 2011-04-01 | $7.00M 10-K · filed 2013-05-17 | |
| 2010-04-02 | $5.00M 10-K · filed 2012-05-21 | |
| 2009-04-03 | $10.00M 10-K · filed 2011-05-20 |
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