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