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Gen Digital (GEN) Deferred Taxes (2016 - 2026)

Historic Deferred Taxes for Gen Digital (GEN) over the last 18 years, with Q1 2026 value amounting to -$6.0 million.

  • Gen Digital's Deferred Taxes fell 14615.38% to -$6.0 million in Q1 2026 from the same period last year, while for Jan 2026 it was -$18.0 million, marking a year-over-year decrease of 12535.21%. This contributed to the annual value of $32.0 million for FY2025, which is 9677.09% down from last year.
  • According to the latest figures from Q1 2026, Gen Digital's Deferred Taxes is -$6.0 million, which was down 14615.38% from $17.0 million recorded in Q4 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.
  • For the 5-year period, Gen Digital's Deferred Taxes averaged around $77.1 million, with its median value being $18.0 million (2022).
  • Over the last 5 years, Gen Digital's Deferred Taxes had its largest YoY gain of 472105.26% in 2023, and its largest YoY loss of 50000.0% in 2023.
  • Quarter analysis of 5 years shows Gen Digital's Deferred Taxes stood at -$1.0 million in 2022, then crashed 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 tumbled by 135.29% to -$6.0 million in 2026.
  • Its last three reported values are -$6.0 million in Q1 2026, $17.0 million for Q4 2025, and -$11.0 million during Q3 2025.