Gen Digital Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $4.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-05-21
- Gen Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2012-12-28 was $27.00M.
- Gen Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- Gen Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $6.00M, a 20.00% increase from fiscal 2023.
- Gen Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $5.00M, a 25.00% increase from fiscal 2022.
- Gen Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $4.00M, a 300.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|
| 2025-03-28 | $4.00M 10-K · filed 2026-05-21 | ||
| 2024-03-29 | $6.00M 10-K · filed 2026-05-21 | ||
| 2023-03-31 | $5.00M 10-K · filed 2025-05-15 | ||
| 2022-04-01 | $4.00M 10-K · filed 2024-05-16 | ||
| 2021-04-02 | $1.00M 10-K · filed 2023-05-25 | ||
| 2020-04-03 | $2.00M 10-K · filed 2022-05-20 | ||
| 2019-03-29 | $4.00M 10-K · filed 2021-05-21 | $9.00M 10-K · filed 2019-05-24 | |
| 2018-03-30 | $6.00M 10-K · filed 2020-05-28 | $12.00M 10-K · filed 2018-10-26 | |
| 2017-03-31 | $9.00M 10-K · filed 2019-05-24 | ||
| 2016-04-01 | $9.00M 10-K · filed 2018-10-26 | ||
| 2015-04-03 | $8.00M 10-K · filed 2017-05-19 | $11.00M 10-K · filed 2015-05-22 | |
| 2014-03-28 | $4.00M 10-K · filed 2016-05-20 | $6.00M 10-K · filed 2014-05-16 | |
| 2013-03-29 | $10.00M 10-K · filed 2015-05-22 | ||
| 2012-12-28 | $27.00M 10-Q · filed 2013-01-29 | ||
| 2012-03-30 | $12.00M 10-K · filed 2014-05-16 | ||
| 2011-04-01 | $10.00M 10-K · filed 2013-05-17 | ||
| 2010-04-02 | $6.00M 10-K · filed 2012-05-21 | ||
| 2009-04-03 | $12.00M 10-K · filed 2011-05-20 |
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