Gen Digital Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Gen Digital Inc. (GEN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $433.00 million as of 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-05-21
- 2026-04-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $433.00M.
- 2025-03-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $309.00M.
- 2024-03-29: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $225.00M.
- 2023-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-04-03 | $433.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $309.00M 10-K · filed 2025-05-15 |
| 2024-03-29 | $225.00M 10-K · filed 2024-05-16 |
| 2023-03-31 | $100.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $87.00M 10-K · filed 2022-05-20 |
| 2021-04-02 | $74.00M 10-K · filed 2021-05-21 |
| 2020-04-03 | $77.00M 10-K · filed 2020-05-28 |
| 2019-03-29 | $43.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $31.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | $22.00M 10-K · filed 2017-05-19 |
| 2016-04-01 | $12.00M 10-K · filed 2016-05-20 |
| 2015-04-03 | $18.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $51.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $46.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | $73.00M 10-K · filed 2012-05-21 |
| 2011-04-01 | $91.00M 10-K · filed 2011-05-20 |
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