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

Gen Digital's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$92.0 million for 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 was -$92.0 million for Q2 2026 at Gen Digital, down from -$6.0 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.
• A 5-year average of $67.1 million and a median of $17.0 million in 2025 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 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 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 slumped by 641.18% to -$92.0 million in 2026.
• Business Quant data shows GEN's Deferred Taxes at -$92.0 million in Q2 2026, -$6.0 million in Q1 2026, and $17.0 million in Q4 2025.