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

Gen Digital (GEN) reported Non-Current Deferred Tax Liability of $198.0 million for Q2 2026, down 10.81% on a YoY basis from $222.0 million in Q2 2025, and down 10.0% quarter-over-quarter from $220.0 million in Q1 2026.

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

Gen Digital has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $198.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 10.81% year-over-year to $198.0 million; the trailing twelve-month figure through Apr 2026 stood at $198.0 million (down 10.81% YoY), and the FY2026 full-year result was $198.0 million, down 10.81% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2026 stood at $198.0 million, down from $220.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $395.0 million in Q1 2023, with the low at $63.0 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $246.7 million across 5 years, with a median of $234.0 million in 2025.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 511.11% — and 2024, when it tumbled 62.03%.
  • Gen Digital's Non-Current Deferred Tax Liability 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 dropped by 13.54% to $198.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $198.0 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 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Gen Digital 15.29 Bn 14.88 Bn 1.01 Bn

Historic Data

Download Data
DateValue
Apr 3, 2026 198.00 Mn
Apr 3, 2026 198.00 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 222.00 Mn
Mar 28, 2025 222.00 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