Gen Digital (GEN) Tax Provisions (2009 - 2026)
Gen Digital (GEN) posted Tax Provisions of $157.0 million for Q2 2026, up 34.19% on a QoQ basis from $117.0 million in Q1 2026, and up 8.28% year-over-year from $145.0 million in Q2 2025.
Gen Digital (GEN) Tax Provisions (2009 - 2026) Analysis & Trends
Gen Digital's Tax Provisions history runs 18 years deep, the most recent figure standing at $157.0 million for 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 was $157.0 million for Q2 2026 at Gen Digital, up from $117.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $165.0 million in Q3 2025 and bottomed at -$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 sank 3054.17% — and 2024, when it surged 578.57%.
- Gen Digital's Tax Provisions stood at $51.0 million in 2022, then fell by 29.41% to $36.0 million in 2023, then jumped by 36.11% to $49.0 million in 2024, then soared by 102.04% to $99.0 million in 2025, then surged by 58.59% to $157.0 million in 2026.
- Business Quant data shows GEN's Tax Provisions at $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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Gen Digital | 16.86 Bn | 16.45 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 |