Gen Digital (GEN) Deferred Taxes (2009 - 2026)
Gen Digital's Deferred Taxes was $9 million in fiscal Q1 2027 (quarter ended Jul 3, 2026), compared with -$11 million a year earlier.
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Analysis
Gen Digital (GEN) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Gen Digital's Deferred Taxes was -$72 million through Jul 3, 2026; for FY2026 (ended Apr 3, 2026), it was -$92 million.
- In earlier fiscal years, Deferred Taxes was $32 million in FY2025 (-96.8%), $991 million in FY2024 (+583.4%), $145 million in FY2023 (+79.0%) and $81 million in FY2022.
- Quarterly Deferred Taxes has moved between -$92 million (fiscal Q4 2026) and $916 million (fiscal Q2 2024) over five years.
- Per Business Quant data, GEN's Deferred Taxes in the three fiscal quarters before Q1 2027 was -$92 million (Q4 2026), -$6 million (Q3 2026) and $17 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | - |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | -6.56 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | - |
| 10 | Gen Digital | 12.49 Bn | 10.19 Bn | 1.03 Bn | 9.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Gen Digital Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();