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

Gen Digital (GEN) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $190.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Non-Current Deferred Tax Liability fell 18.8% year-over-year to $190.0 million; the trailing twelve-month figure through Jul 2026 stood at $190.0 million (down 18.8% YoY), and the FY2026 full-year result was $198.0 million, down 10.81% from the prior year.
• Non-Current Deferred Tax Liability retreated to $190.0 million in Q3 2026 per GEN's latest filing, from $198.0 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 $63.0 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $249.7 million across 5 years, with a median of $241.0 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 56.85% in 2022, then surged 511.11% in 2023.
• Over 5 years, 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 decreased by 17.03% to $190.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $190.0 million, $198.0 million, and $220.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.