Gen Digital (GEN) Non-Current Deferred Tax Liability (2009 - 2026)

Gen Digital (GEN) posted Non-Current Deferred Tax Liability of $120.0 million for Q2 2026, down 45.45% on a QoQ basis from $220.0 million in Q1 2026, and up 15.38% year-over-year from $104.0 million in Q2 2025.

Gen Digital (GEN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Gen Digital's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $120.0 million for Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 15.38% year-over-year to $120.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $120.0 million (up 15.38% YoY) and the FY2026 annual result came in at $120.0 million, up 15.38% from the prior year.
  • Non-Current Deferred Tax Liability was $120.0 million for Q2 2026 at Gen Digital, down from $220.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $395.0 million in Q1 2023 and bottomed at $46.0 million in Q2 2022.
  • A 5-year average of $233.5 million and a median of $234.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 758.7% — and 2024, when it slumped 62.03%.
  • Gen Digital's Non-Current Deferred Tax Liability stood at $386.0 million in 2022, then plunged by 31.35% to $265.0 million in 2023, then retreated by 15.85% to $223.0 million in 2024, then grew by 2.69% to $229.0 million in 2025, then plunged by 47.6% to $120.0 million in 2026.
  • Business Quant data shows GEN's Non-Current Deferred Tax Liability at $120.0 million in Q2 2026, $220.0 million in Q1 2026, and $229.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,930.45 Bn 2,806.01 Bn 56.06 Bn
2 PagSeguro Digital 2,676.93 Bn 2,676.93 Bn 358.92 Mn
3 Oracle 337.14 Bn 305.24 Bn -
4 Repay Holdings 333.62 Bn 333.48 Bn -
5 Palantir Technologies 296.67 Bn 288.65 Bn 1.42 Bn
6 Palo Alto Networks 222.55 Bn 218.02 Bn 1.91 Bn
7 CrowdStrike Holdings 180.65 Bn 177.55 Bn 993.68 Mn
8 Fortinet 108.09 Bn 104.79 Bn 1.49 Bn
9 Cloudflare 93.52 Bn 92.58 Bn 455.60 Mn
10 Gen Digital 17.07 Bn 16.66 Bn 1.01 Bn

Historic Data

Download Data
DateValue
Apr 3, 2026 120.00 Mn
Apr 3, 2026 120.00 Mn
Jan 2, 2026 220.00 Mn
Jan 2, 2026 220.00 Mn
Oct 3, 2025 229.00 Mn
Oct 3, 2025 229.00 Mn
Jul 4, 2025 234.00 Mn
Jul 4, 2025 234.00 Mn
Mar 28, 2025 104.00 Mn
Mar 28, 2025 104.00 Mn
Dec 27, 2024 223.00 Mn
Dec 27, 2024 223.00 Mn
Sep 27, 2024 248.00 Mn
Sep 27, 2024 248.00 Mn
Jun 28, 2024 253.00 Mn
Jun 28, 2024 253.00 Mn
Mar 29, 2024 150.00 Mn
Mar 29, 2024 150.00 Mn
Dec 29, 2023 265.00 Mn
Dec 29, 2023 265.00 Mn