Gen Digital GEN
NASDAQ GEN
$29.82 -0.83 (-2.71%)
As of: Sep 8, 2026 · 3:59 PM EDT

Gen Digital (GEN) Current Taxes (2009 - 2017)

Gen Digital's (GEN) quarterly Current Taxes came in at $186.0 million in Q4 2017, up 1140.0% on a YoY basis from $15.0 million in Q4 2016, and up 416.67% quarter-over-quarter from $36.0 million in Q3 2017.

Analysis

Gen Digital (GEN) Current Taxes (2009 - 2017) Analysis & Trends

Gen Digital (GEN) has reported Current Taxes for 6 consecutive years, with $186.0 million the latest figure, recorded in Q4 2017.

  • For the quarter ending Q4 2017, Current Taxes rose 1140.0% year-over-year to $186.0 million; the trailing twelve-month figure through Dec 2017 stood at $186.0 million (up 1140.0% YoY), and the FY2017 full-year result was $30.0 million, down 96.81% from the prior year.
  • Current Taxes improved to $186.0 million in Q4 2017 per GEN's latest filing, from $36.0 million in the prior quarter.
  • Across five years, Current Taxes topped out at $941.0 million in Q2 2016 and bottomed at $15.0 million in Q4 2016.
  • Historically, Current Taxes has averaged $155.2 million across 3 years, with a median of $36.0 million in 2017.
  • The sharpest annual moves came in 2016 and 2017: Current Taxes surged 1902.13% in 2016, then tumbled 96.81% in 2017.
  • Over 3 years, Current Taxes stood at $47.0 million in 2015, then tumbled by 68.09% to $15.0 million in 2016, then jumped by 1140.0% to $186.0 million in 2017.
  • According to Business Quant data, Current Taxes over the past three periods registered $186.0 million, $36.0 million, and $22.0 million for Q4 2017, Q3 2017, and Q2 2017 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Palo Alto Networks 269.46 Bn 266.34 Bn 2.03 Bn -
2 CrowdStrike Holdings 213.75 Bn 208.74 Bn 1.10 Bn -
3 Fortinet 115.33 Bn 111.27 Bn 1.64 Bn -
4 Axon Enterprise 40.70 Bn 40.03 Bn 546.45 Mn -
5 Zscaler 25.94 Bn 22.46 Bn - -
6 F5 22.10 Bn 20.50 Bn 711.51 Mn -
7 Rubrik 18.86 Bn 17.11 Bn 335.12 Mn -
8 Gen Digital 17.83 Bn 17.27 Bn 1.03 Bn -
9 Check Point Software Technologies 14.27 Bn 11.99 Bn 574.10 Mn -
10 SentinelOne 6.66 Bn 6.00 Bn 210.42 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 29, 2017 186.00 Mn
Sep 29, 2017 36.00 Mn
Jun 30, 2017 22.00 Mn
Mar 31, 2017 30.00 Mn
Dec 30, 2016 15.00 Mn
Sep 30, 2016 96.00 Mn
Jul 1, 2016 24.00 Mn
Apr 1, 2016 941.00 Mn
Apr 3, 2015 47.00 Mn
Dec 30, 2011 66.00 Mn
Sep 30, 2011 65.00 Mn
Jul 1, 2011 21.00 Mn
Apr 1, 2011 24.00 Mn
Dec 31, 2010 54.00 Mn
Oct 1, 2010 62.00 Mn
Jul 2, 2010 46.00 Mn
Apr 2, 2010 35.00 Mn
Jan 1, 2010 27.00 Mn
Oct 2, 2009 24.00 Mn
Jul 3, 2009 19.00 Mn