KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gen Digital (GEN) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Gen Digital (GEN) over the last 17 years, with Oct 2025 value amounting to $17.0 million.

  • Gen Digital's Deferred Taxes fell 37.04% to $17.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $1.0 million, marking a year-over-year decrease of 98.08%. This contributed to the annual value of $32.0 million for FY2025, which is 96.77% down from last year.
  • According to the latest figures from Q4 2025, Gen Digital's Deferred Taxes is $17.0 million, which was up 254.55% from -$11.0 million recorded in Q3 2025.
  • Gen Digital's 5-year Deferred Taxes high stood at $916.0 million for Q3 2023, and its period low was -$18.0 million during Q1 2025.
  • Moreover, its 3-year median value for Deferred Taxes was $17.0 million (2025), whereas its average is $102.2 million.
  • Within the past 5 years, the most significant YoY rise in Gen Digital's Deferred Taxes was 4,721.05% (2023), while the steepest drop was 500.00% (2023).
  • Gen Digital's Deferred Taxes (Quarterly) stood at $29.0 million in 2021, then tumbled by 103.45% to -$1.0 million in 2022, then plummeted by 500.00% to -$6.0 million in 2023, then skyrocketed by 316.67% to $13.0 million in 2024, then slumped by 37.04% to $17.0 million in 2025.
  • Its Deferred Taxes was $17.0 million in Q4 2025, compared to -$11.0 million in Q3 2025 and -$18.0 million in Q1 2025.