Gen Digital (GEN) Tax Provisions (2009 - 2026)
Gen Digital's (GEN) quarterly Tax Provisions came in at $157.0 million in Q2 2026, up 8.28% YoY from $145.0 million in Q2 2025, and up 34.19% on a QoQ basis from $117.0 million in Q1 2026.
Gen Digital (GEN) Tax Provisions (2009 - 2026) Analysis & Trends
Gen Digital (GEN) has 18 years of Tax Provisions data on file, last reported at $157.0 million in Q2 2026.
- Quarterly Tax Provisions rose 8.28% year-over-year to $157.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $538.0 million (up 39.38% YoY) and the FY2026 annual result came in at $538.0 million, up 39.38% from the prior year.
- Tax Provisions advanced to $157.0 million in Q2 2026, from $117.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $165.0 million in Q3 2025 to a low of -$757.0 million in Q1 2023.
- A 5-year average of $11.1 million and a median of $81.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 3054.17% — and 2024, when it surged 578.57%.
- Tracing GEN's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Gen Digital | 16.58 Bn | 16.01 Bn | 1.03 Bn | 108.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 108.00 Mn |
| 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 |