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

Gen Digital (GEN) has reported Deferred Taxes for 18 consecutive years, with $9.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 181.82% year-over-year to $9.0 million; the trailing twelve-month figure through Jul 2026 stood at -$72.0 million (down 754.55% YoY), and the FY2026 full-year result was -$92.0 million, down 387.5% from the prior year.
• Deferred Taxes improved to $9.0 million in Q3 2026 per GEN's latest filing, from -$92.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $916.0 million in Q3 2023 and bottomed at -$92.0 million in Q2 2026.
• Historically, Deferred Taxes has averaged $63.9 million across 5 years, with a median of $15.0 million in 2024.
• 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 sank by 500.0% to -$6.0 million in 2023, then surged by 316.67% to $13.0 million in 2024, then surged by 30.77% to $17.0 million in 2025, then sank by 47.06% to $9.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, -$92.0 million, and -$6.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.