Gen Digital Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Gen Digital Inc. (GEN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-21
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-04-02 was $1.00M, a 99.44% decline year-over-year.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-01-01 was -$2.00M, a 108.70% decline year-over-year.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-10-02 was $8.00M, a 46.67% decline year-over-year.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-07-03 was $4.00M, a 75.00% decline year-over-year.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $5.00M, a 44.44% decline from fiscal 2025.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $9.00M, a 98.07% decline from fiscal 2024.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $467.00M, a 80.31% increase from fiscal 2023.
- Gen Digital Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $259.00M, a 3137.50% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-04-03 | $5.00M 10-K · filed 2026-05-21 | |||
| 2025-03-28 | $9.00M 10-K · filed 2026-05-21 | |||
| 2024-03-29 | $467.00M 10-K · filed 2026-05-21 | |||
| 2023-03-31 | $259.00M 10-K · filed 2025-05-15 | |||
| 2022-04-01 | $8.00M 10-K · filed 2024-05-16 | |||
| 2021-04-02 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$1.00M derived: sum of 2 quarters · filed 2023-05-25 | $7.00M derived: sum of 3 quarters · filed 2023-05-25 | $11.00M 10-K · filed 2023-05-25 |
| 2021-01-01 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-05 | $6.00M derived: sum of 2 quarters · filed 2021-02-05 | $10.00M 10-Q · filed 2021-02-05 | $188.00M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-10-02 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $12.00M 10-Q · filed 2020-11-06 | $190.00M derived: sum of 3 quarters · filed 2022-05-20 | $213.00M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-07-03 | $4.00M 10-Q · filed 2020-08-06 | $182.00M derived: sum of 2 quarters · filed 2022-05-20 | $205.00M derived: sum of 3 quarters · filed 2022-05-20 | $220.00M derived: sum of 4 quarters · filed 2022-05-20 |
| 2020-04-03 | $178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | $201.00M derived: sum of 2 quarters · filed 2022-05-20 | $216.00M derived: sum of 3 quarters · filed 2022-05-20 | $232.00M 10-K · filed 2022-05-20 |
| 2020-01-03 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | $38.00M derived: sum of 2 quarters · filed 2020-02-07 | $54.00M 10-Q · filed 2020-02-07 | |
| 2019-10-04 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | $31.00M 10-Q · filed 2019-11-08 | ||
| 2019-07-05 | $16.00M 10-Q · filed 2019-08-09 | |||
| 2019-03-29 | $75.00M 10-K · filed 2021-05-21 | |||
| 2018-03-30 | $98.00M 10-K · filed 2020-05-28 | |||
| 2017-03-31 | $38.00M 10-K · filed 2019-05-24 | |||
| 2016-04-01 | $54.00M 10-K · filed 2018-10-26 | |||
| 2015-04-03 | $23.00M 10-K · filed 2017-05-19 | |||
| 2014-03-28 | $26.00M 10-K · filed 2016-05-20 | |||
| 2013-03-29 | $14.00M 10-K · filed 2015-05-22 | |||
| 2012-03-30 | $118.00M 10-K · filed 2014-05-16 | |||
| 2011-04-01 | $40.00M 10-K · filed 2013-05-17 | |||
| 2010-04-02 | $11.00M 10-K · filed 2012-05-21 | |||
| 2009-04-03 | $44.00M 10-K · filed 2011-05-20 | |||
| 2008-03-28 | $111.00M 10-K · filed 2011-05-20 |
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