Gen Digital (GEN) Deferred Taxes (2009 - 2026)
Gen Digital's (GEN) quarterly Deferred Taxes came in at -$92.0 million in Q2 2026, down 411.11% YoY from $29.6 million in Q2 2025, and down 1433.33% on a QoQ basis from -$6.0 million in Q1 2026.
Gen Digital (GEN) Deferred Taxes (2009 - 2026) Analysis & Trends
Gen Digital (GEN) has 18 years of Deferred Taxes data on file, last reported at -$92.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 411.11% year-over-year to -$92.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$92.0 million (down 387.5% YoY) and the FY2026 annual result came in at -$92.0 million, down 387.5% from the prior year.
- Deferred Taxes slipped to -$92.0 million in Q2 2026, from -$6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $916.0 million in Q3 2023 to a low of -$92.0 million in Q2 2026.
- A 5-year average of $67.1 million and a median of $17.0 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4721.05% in 2023, down 500.0% in 2023.
- Tracing GEN's Deferred Taxes over 5 years: stood at -$1.0 million in 2022, then tumbled 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 plunged by 641.18% to -$92.0 million in 2026.
- The last three Deferred Taxes figures came in at -$92.0 million (Q2 2026), -$6.0 million (Q1 2026), and $17.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Gen Digital | 16.58 Bn | 16.01 Bn | 1.03 Bn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 9.00 Mn |
| Apr 3, 2026 | -92.00 Mn |
| Jan 2, 2026 | -6.00 Mn |
| Oct 3, 2025 | 17.00 Mn |
| Jul 4, 2025 | -11.00 Mn |
| Mar 28, 2025 | -18.00 Mn |
| Dec 27, 2024 | 13.00 Mn |
| Sep 27, 2024 | 27.00 Mn |
| Jun 28, 2024 | 10.00 Mn |
| Mar 29, 2024 | 21.00 Mn |
| Dec 29, 2023 | -6.00 Mn |
| Sep 29, 2023 | 916.00 Mn |
| Jun 30, 2023 | 60.00 Mn |
| Mar 31, 2023 | 95.00 Mn |
| Dec 30, 2022 | -1.00 Mn |
| Sep 30, 2022 | 19.00 Mn |
| Jul 1, 2022 | 32.00 Mn |
| Apr 1, 2022 | 65.00 Mn |
| Dec 31, 2021 | 29.00 Mn |
| Oct 1, 2021 | -12.00 Mn |