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
DateValue
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