Gen Digital (GEN) Tax Provisions (2011 - 2026)
Gen Digital (GEN) reported Tax Provisions of $157.0 million for Q2 2026, up 8.28% on a YoY basis from $145.0 million in Q2 2025, and up 34.19% quarter-over-quarter from $117.0 million in Q1 2026.
Gen Digital (GEN) Tax Provisions (2011 - 2026) Analysis & Trends
Gen Digital has reported Tax Provisions for 16 years, with the latest figure at $157.0 million in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 8.28% year-over-year to $157.0 million; the trailing twelve-month figure through Apr 2026 stood at $538.0 million (up 39.38% YoY), and the FY2026 full-year result was $538.0 million, up 39.38% from the prior year.
- Tax Provisions for Q2 2026 stood at $157.0 million, up from $117.0 million in the prior quarter.
- The five-year high for Tax Provisions was $165.0 million in Q3 2025, with the low at -$757.0 million in Q1 2023.
- Historically, Tax Provisions has averaged $11.1 million across 5 years, with a median of $81.0 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 3054.17% — and 2024, when it surged 578.57%.
- Gen Digital's Tax Provisions stood at $51.0 million in 2022, then dropped 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.
- The last three Tax Provisions figures came in at $157.0 million (Q2 2026), $117.0 million (Q1 2026), and $99.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Gen Digital | 15.29 Bn | 14.88 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 |