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Gen Digital (GEN) Non-Current Deferred Tax Liability (2016 - 2026)

Gen Digital filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $220.0 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 1.35% to $220.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $220.0 million through Jan 2026, down 1.35% year-over-year, with the annual reading at $222.0 million for FY2025, 48.0% up from the prior year.
  • Non-Current Deferred Tax Liability hit $220.0 million in Q1 2026 for Gen Digital, down from $229.0 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $247.9 million, with a median of $241.0 million recorded in 2024.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 758.7% in 2023 before it tumbled 62.03% in 2024.
  • Gen Digital's Non-Current Deferred Tax Liability stood at $386.0 million in 2022, then crashed by 31.35% to $265.0 million in 2023, then fell by 15.85% to $223.0 million in 2024, then rose by 2.69% to $229.0 million in 2025, then fell by 3.93% to $220.0 million in 2026.
  • Per Business Quant, the three most recent readings for GEN's Non-Current Deferred Tax Liability are $220.0 million (Q1 2026), $229.0 million (Q4 2025), and $234.0 million (Q3 2025).