Gen Digital Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Gen Digital Inc. (GEN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $59.00 million for the 12-month period ending 2016-04-01, per its 10-K filed 2017-05-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2017-05-19
- Gen Digital Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2016 was $59.00M.
- Gen Digital Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2015 was -$59.00M.
- Gen Digital Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2014 was -$26.00M.
- Gen Digital Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2013 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month as first filed |
|---|---|---|
| 2016-04-01 | $59.00M 10-K · filed 2017-05-19 | |
| 2015-04-03 | -$59.00M 10-K · filed 2016-05-20 | |
| 2014-03-28 | -$26.00M 10-K · filed 2014-05-16 | |
| 2013-03-29 | -$3.00M 10-K · filed 2015-05-22 | -$9.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | -$52.00M 10-K · filed 2014-05-16 | |
| 2011-04-01 | -$49.00M 10-K · filed 2013-05-17 | |
| 2010-04-02 | -$70.00M 10-K · filed 2012-05-21 |
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