Gen Digital (GEN) Tax Provisions (2011 - 2026)
Gen Digital (GEN) posted Tax Provisions of $157.0 million for Q2 2026, up 34.19% quarter-over-quarter from $117.0 million in Q1 2026, and up 8.28% year-on-year from $145.0 million in Q2 2025.
Gen Digital (GEN) Tax Provisions (2011 - 2026) Analysis & Trends
Gen Digital (GEN) has reported Tax Provisions for 16 consecutive years, with $157.0 million the latest figure, recorded in Q2 2026.
- Tax Provisions for Q2 2026 came in at $157.0 million, up 8.28% year-over-year; the trailing twelve-month figure through Apr 2026 was $538.0 million (up 39.38% YoY), and the FY2026 annual result was $538.0 million, up 39.38% from the prior year.
- Tax Provisions was $157.0 million for Q2 2026 at Gen Digital, up from $117.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $165.0 million in Q3 2025 and troughed at -$757.0 million in Q1 2023.
- Average Tax Provisions over 5 years is $11.1 million, with a median of $81.0 million recorded in 2024.
- Year-over-year, Tax Provisions plunged 3054.17% in 2023 and jumped 578.57% in 2024.
- Over 5 years, Tax Provisions stood at $51.0 million in 2022, then retreated by 29.41% to $36.0 million in 2023, then surged by 36.11% to $49.0 million in 2024, then jumped by 102.04% to $99.0 million in 2025, then soared by 58.59% to $157.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $157.0 million in Q2 2026, $117.0 million in Q1 2026, and $99.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Gen Digital | 15.98 Bn | 15.57 Bn | 1.01 Bn | 157.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 157.00 Mn |
| Jan 2, 2026 | 117.00 Mn |
| Oct 3, 2025 | 99.00 Mn |
| Jul 4, 2025 | 165.00 Mn |
| Mar 28, 2025 | 145.00 Mn |
| Dec 27, 2024 | 49.00 Mn |
| Sep 27, 2024 | 97.00 Mn |
| Jun 28, 2024 | 95.00 Mn |
| Mar 29, 2024 | 81.00 Mn |
| Dec 29, 2023 | 36.00 Mn |
| Sep 29, 2023 | -291.00 Mn |
| Jun 30, 2023 | 14.00 Mn |
| Mar 31, 2023 | -757.00 Mn |
| Dec 30, 2022 | 51.00 Mn |
| Sep 30, 2022 | 126.00 Mn |
| Jul 1, 2022 | 29.00 Mn |
| Apr 1, 2022 | -24.00 Mn |
| Dec 31, 2021 | 59.00 Mn |
| Oct 1, 2021 | 100.00 Mn |
| Jul 2, 2021 | 71.00 Mn |