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| Date | Value |
|---|---|
| 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 |