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Gen Digital (GEN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Gen Digital (GEN) over the last 17 years, with Q4 2025 value amounting to $17.0 million.

  • Gen Digital's Deferred Taxes fell 3703.7% to $17.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $1.0 million, marking a year-over-year decrease of 9807.69%. This contributed to the annual value of $32.0 million for FY2025, which is 9677.09% down from last year.
  • As of Q4 2025, Gen Digital's Deferred Taxes stood at $17.0 million, which was down 3703.7% from -$11.0 million recorded in Q3 2025.
  • Gen Digital's Deferred Taxes' 5-year high stood at $916.0 million during Q3 2023, with a 5-year trough of -$18.0 million in Q1 2025.
  • In the last 5 years, Gen Digital's Deferred Taxes had a median value of $15.0 million in 2024 and averaged $62.2 million.
  • The largest annual percentage gain for Gen Digital's Deferred Taxes in the last 5 years was 472105.26% (2023), contrasted with its biggest fall of 50000.0% (2023).
  • Quarter analysis of 5 years shows Gen Digital's Deferred Taxes stood at $29.0 million in 2021, then tumbled by 103.45% to -$1.0 million in 2022, then tumbled by 500.0% to -$6.0 million in 2023, then skyrocketed by 316.67% to $13.0 million in 2024, then skyrocketed by 30.77% to $17.0 million in 2025.
  • Its Deferred Taxes was $17.0 million in Q4 2025, compared to -$11.0 million in Q3 2025 and -$18.0 million in Q1 2025.