Gen Digital GEN
NASDAQ GEN
$27.64 +0.23 (+0.82%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

Gen Digital's (GEN) quarterly Non-Current Deferred Tax Liability came in at $120.0 million in Q2 2026, up 15.38% YoY from $104.0 million in Q2 2025, and down 45.45% on a QoQ basis from $220.0 million in Q1 2026.

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

Gen Digital (GEN) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $120.0 million in 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 fell to $120.0 million in Q2 2026, from $220.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $395.0 million in Q1 2023 to a low of $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 tumbled 62.03%.
  • Tracing GEN's Non-Current Deferred Tax Liability over 5 years: stood at $386.0 million in 2022, then slumped by 31.35% to $265.0 million in 2023, then declined by 15.85% to $223.0 million in 2024, then advanced by 2.69% to $229.0 million in 2025, then slumped by 47.6% to $120.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $120.0 million (Q2 2026), $220.0 million (Q1 2026), and $229.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,576.39 Bn 3,443.64 Bn 60.48 Bn
2 Palantir Technologies 412.58 Bn 403.17 Bn 1.64 Bn
3 Oracle 407.66 Bn 375.77 Bn -
4 Palo Alto Networks 299.27 Bn 296.16 Bn 2.03 Bn
5 Fortinet 115.83 Bn 111.76 Bn 1.64 Bn
6 Cloudflare 106.65 Bn 102.48 Bn 499.52 Mn
7 Synopsys 76.61 Bn 74.41 Bn 1.77 Bn
8 CoreWeave 51.53 Bn 45.99 Bn 1.70 Bn
9 Block 47.55 Bn 41.12 Bn 3.17 Bn
10 Gen Digital 16.58 Bn 16.01 Bn 1.03 Bn

Historic Data

Download Data
DateValue
Jul 3, 2026 190.00 Mn
Jul 3, 2026 190.00 Mn
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