Gen Digital (GEN) Deferred Taxes (2009 - 2026)

Gen Digital (GEN) has reported Deferred Taxes for 18 consecutive years, with -$92.0 million the latest figure, recorded in Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$92.0 million, down 411.11% year-over-year; the trailing twelve-month figure through Apr 2026 was -$92.0 million (down 387.5% YoY), and the FY2026 annual result was -$92.0 million, down 387.5% from the prior year.
• Deferred Taxes was -$92.0 million for Q2 2026 at Gen Digital, down from -$6.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $916.0 million in Q3 2023 and troughed at -$92.0 million in Q2 2026.
• Average Deferred Taxes over 5 years is $67.1 million, with a median of $17.0 million recorded in 2025.
• The widest YoY moves for Deferred Taxes: up 4721.05% in 2023, down 500.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then slumped by 500.0% to -$6.0 million in 2023, then soared by 316.67% to $13.0 million in 2024, then soared by 30.77% to $17.0 million in 2025, then tumbled by 641.18% to -$92.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$92.0 million in Q2 2026, -$6.0 million in Q1 2026, and $17.0 million in Q4 2025.