Gen Digital Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Gen Digital Inc. (GEN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $46.00 million for the 12-month period ending 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-05-21
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-27 was $285.00M, a 0.00% change year-over-year.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-29 was $168.00M.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-29 was $285.00M.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-07-05 was $65.00M.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2026 was $46.00M, a 360.00% increase from fiscal 2025.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $10.00M, a 97.79% decline from fiscal 2024.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $453.00M, a 147.54% increase from fiscal 2023.
- Gen Digital Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $183.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-04-03 | $46.00M 10-K · filed 2026-05-21 | |||||
| 2025-03-28 | $10.00M 10-K · filed 2025-05-15 | |||||
| 2024-09-27 | $285.00M 10-K · filed 2026-05-21 | |||||
| 2024-03-29 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-16 | $453.00M 10-K · filed 2024-05-16 | ||||
| 2023-12-29 | $285.00M 10-Q · filed 2024-02-05 | |||||
| 2023-09-29 | $285.00M 10-K · filed 2025-05-15 | $268.00M 10-Q · filed 2023-11-07 | ||||
| 2023-03-31 | $183.00M 10-K · filed 2023-05-25 | |||||
| 2022-04-01 | -$21.00M 10-K · filed 2022-05-20 | |||||
| 2021-04-02 | -$176.00M 10-K · filed 2021-05-21 | |||||
| 2020-04-03 | $278.00M 10-K · filed 2020-05-28 | |||||
| 2019-07-05 | $65.00M 10-Q · filed 2019-08-09 | |||||
| 2019-03-29 | $68.00M 10-K · filed 2019-05-24 | |||||
| 2018-03-30 | $130.00M 10-K · filed 2019-05-24 | |||||
| 2017-03-31 | $51.00M 10-K · filed 2019-05-24 | |||||
| 2016-04-01 | $4.00M 10-K · filed 2018-10-26 | |||||
| 2015-04-03 | -$89.00M 10-K · filed 2017-05-19 | |||||
| 2014-03-28 | -$130.00M 10-K · filed 2016-05-20 | $130.00M 10-K · filed 2014-05-16 | ||||
| 2013-03-29 | -$207.00M 10-K · filed 2015-05-22 | $207.00M 10-K · filed 2013-05-17 | ||||
| 2012-03-30 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | -$8.00M derived: sum of 2 quarters · filed 2012-05-21 | $92.00M 10-K · filed 2012-05-21 | |||
| 2011-12-30 | -$70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-31 | $30.00M 10-Q · filed 2012-01-31 | ||||
| 2011-09-30 | $100.00M 10-Q · filed 2011-11-01 | |||||
| 2011-04-01 | $16.00M 10-K · filed 2011-05-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| Guidewire Software, Inc. (GWRE) | United States | $12.384B | 89.48 |
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |