Gen Digital Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Gen Digital Inc. (GEN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $994.00 million as of 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-21
- 2026-04-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $994.00M.
- 2025-03-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $974.00M.
- 2024-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.01B.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $674.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-04-03 | $994.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $974.00M 10-K · filed 2025-05-15 |
| 2024-03-29 | $1.01B 10-K · filed 2024-05-16 |
| 2023-03-31 | $674.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | $486.00M 10-K · filed 2022-05-20 |
| 2021-04-02 | $494.00M 10-K · filed 2021-05-21 |
| 2020-04-03 | $593.00M 10-K · filed 2020-05-28 |
| 2019-03-29 | $361.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $300.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | $176.00M 10-K · filed 2017-05-19 |
| 2016-04-01 | $203.00M 10-K · filed 2016-05-20 |
| 2015-04-03 | $200.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $284.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $411.00M 10-K · filed 2013-05-17 |
| 2012-06-29 | $20.00M 10-Q · filed 2012-07-31 |
| 2012-03-30 | $612.00M 10-K · filed 2012-05-21 |
| 2011-04-01 | $516.00M 10-K · filed 2011-05-20 |
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