Gen Digital Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Gen Digital Inc. (GEN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-21
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-04-02 was -$1.00M, a 125.00% decline year-over-year.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-01-01 was $21.00M.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-04-03 was $4.00M.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-28 was $3.00M.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $2.00M.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.00M, a 300.00% increase from fiscal 2023.
- Gen Digital Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2026-04-03 | $2.00M 10-K · filed 2026-05-21 | ||||
| 2025-03-28 | $0.00 10-K · filed 2026-05-21 | ||||
| 2024-03-29 | $8.00M 10-K · filed 2026-05-21 | ||||
| 2023-03-31 | $2.00M 10-K · filed 2025-05-15 | ||||
| 2022-04-01 | $0.00 10-K · filed 2024-05-16 | ||||
| 2021-04-02 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $20.00M derived: sum of 2 quarters · filed 2023-05-25 | $37.00M 10-K · filed 2023-05-25 | ||
| 2021-01-01 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-05 | $38.00M 10-Q · filed 2021-02-05 | |||
| 2020-10-02 | $17.00M 10-Q · filed 2020-11-06 | ||||
| 2020-04-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | $5.00M 10-K · filed 2022-05-20 | |||
| 2020-01-03 | $1.00M 10-Q · filed 2020-02-07 | ||||
| 2019-03-29 | $3.00M 10-K · filed 2021-05-21 | ||||
| 2018-03-30 | $4.00M 10-K · filed 2020-05-28 | ||||
| 2017-03-31 | $23.00M 10-K · filed 2019-05-24 | ||||
| 2016-04-01 | $25.00M 10-K · filed 2018-10-26 | ||||
| 2015-04-03 | $150.00M 10-K · filed 2017-05-19 | ||||
| 2014-03-28 | $122.00M 10-K · filed 2016-05-20 | ||||
| 2013-06-28 | $3.00M 10-Q · filed 2013-07-31 | $99.00M derived: sum of 2 quarters · filed 2015-05-22 | $106.00M derived: sum of 3 quarters · filed 2015-05-22 | $111.00M derived: sum of 4 quarters · filed 2015-05-22 | |
| 2013-03-29 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $103.00M derived: sum of 2 quarters · filed 2015-05-22 | $108.00M derived: sum of 3 quarters · filed 2015-05-22 | $114.00M 10-K · filed 2015-05-22 | |
| 2012-12-28 | $7.00M 10-Q · filed 2013-01-29 | $12.00M derived: sum of 2 quarters · filed 2013-01-29 | $18.00M 10-Q · filed 2013-01-29 | ||
| 2012-09-28 | $5.00M 10-Q · filed 2012-10-30 | $5.00M 10-Q · filed 2012-10-30 | |||
| 2012-03-30 | $62.00M 10-K · filed 2014-05-16 | ||||
| 2011-04-01 | $10.00M 10-K · filed 2011-05-20 | $88.50M derived: sum of 2 quarters · filed 2011-05-20 | $6.00M 10-K · filed 2013-05-17 | ||
| 2010-12-31 | $78.50M 10-Q · filed 2010-11-03 | ||||
| 2010-07-02 | $39.00M 10-K · filed 2013-05-17 | $38.50M 10-Q · filed 2010-08-04 | |||
| 2010-04-02 | $7.00M 10-K · filed 2012-05-21 | ||||
| 2010-01-01 | $79.00M 10-Q · filed 2011-02-02 | $78.50M 10-Q · filed 2010-08-04 | |||
| 2009-04-03 | $2.00M 10-K · filed 2011-05-20 | ||||
| 2008-03-28 | $7.00M 10-K · filed 2011-05-20 |
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