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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |