KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Gen Digital filings provide 18 years of Deferred Taxes readings, the most recent being -$6.0 million for Q1 2026.

Quarterly Deferred Taxes fell 146.15% to -$6.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$18.0 million through Jan 2026, down 125.35% year-over-year, with the annual reading at $32.0 million for FY2025, 96.77% down from the prior year.
Deferred Taxes hit -$6.0 million in Q1 2026 for Gen Digital, down from $17.0 million in the prior quarter.
Across five years, Deferred Taxes topped out at $916.0 million in Q3 2023 and bottomed at -$18.0 million in Q1 2025.
Average Deferred Taxes over 5 years is $77.1 million, with a median of $18.0 million recorded in 2022.
Peak annual rise in Deferred Taxes hit 4721.05% in 2023, while the deepest fall reached 500.0% in 2023.
Gen Digital's Deferred Taxes stood at -$1.0 million in 2022, then tumbled by 500.0% to -$6.0 million in 2023, then skyrocketed by 316.67% to $13.0 million in 2024, then skyrocketed by 30.77% to $17.0 million in 2025, then tumbled by 135.29% to -$6.0 million in 2026.
Per Business Quant, the three most recent readings for GEN's Deferred Taxes are -$6.0 million (Q1 2026), $17.0 million (Q4 2025), and -$11.0 million (Q3 2025).