Gen Digital Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Gen Digital Inc. (GEN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $115.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-05-21
- Gen Digital Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $115.00M, a 38.55% increase from fiscal 2025.
- Gen Digital Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $83.00M, a 93.02% increase from fiscal 2024.
- Gen Digital Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $43.00M, a 95.45% increase from fiscal 2023.
- Gen Digital Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $22.00M, a 15.79% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2026-04-03 | $115.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $83.00M 10-K · filed 2025-05-15 |
| 2024-03-29 | $43.00M 10-K · filed 2024-05-16 |
| 2023-03-31 | $22.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $19.00M 10-K · filed 2022-05-20 |
| 2021-04-02 | $26.00M 10-K · filed 2021-05-21 |
| 2020-04-03 | $43.00M 10-K · filed 2020-05-28 |
| 2019-03-29 | $17.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $10.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | $5.00M 10-K · filed 2017-05-19 |
| 2016-04-01 | -$8.00M 10-K · filed 2016-05-20 |
| 2015-04-03 | -$12.00M 10-K · filed 2015-05-22 |
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