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% YoY from $15.0 million in Q4 2016, and up 416.67% on a QoQ basis from $36.0 million in Q3 2017.
Gen Digital (GEN) Current Taxes (2009 - 2017) Analysis & Trends
Gen Digital (GEN) has 6 years of Current Taxes data on file, last reported at $186.0 million in Q4 2017.
- Quarterly Current Taxes rose 1140.0% year-over-year to $186.0 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $186.0 million (up 1140.0% YoY) and the FY2017 annual result came in at $30.0 million, down 96.81% from the prior year.
- Current Taxes grew to $186.0 million in Q4 2017, from $36.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $941.0 million in Q2 2016 to a low of $15.0 million in Q4 2016.
- A 3-year average of $155.2 million and a median of $36.0 million in 2017 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2016 — Current Taxes jumped 1902.13% — and 2017, when it slumped 96.81%.
- Tracing GEN's Current Taxes over 3 years: stood at $47.0 million in 2015, then sank by 68.09% to $15.0 million in 2016, then surged by 1140.0% to $186.0 million in 2017.
- The last three Current Taxes figures came in at $186.0 million (Q4 2017), $36.0 million (Q3 2017), and $22.0 million (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 2.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | - |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | - |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | - |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | - |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | - |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | - |
| 10 | Gen Digital | 16.58 Bn | 16.01 Bn | 1.03 Bn | - |
Historic Data
Download 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 |