Gen Digital (GEN) Tax Provisions (2011 - 2026)
Gen Digital's Tax Provisions was $108 million in fiscal Q1 2027 (quarter ended Jul 3, 2026), down 34.5% from $165 million a year earlier and down 31.2% from the prior quarter.
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Analysis
Gen Digital (GEN) Tax Provisions (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Gen Digital's Tax Provisions was $481 million through Jul 3, 2026, up 5.5% year-over-year; for FY2026 (ended Apr 3, 2026), it was $538 million, up 39.4% from FY2025.
- Tax Provisions shows a five-year compound annual growth rate of 25.0% (FY2021 to FY2026).
- In earlier fiscal years, Tax Provisions was $386 million in FY2025, -$160 million in FY2024, -$551 million in FY2023 and $206 million in FY2022 (+17.0%).
- Quarterly Tax Provisions has moved between -$757 million (fiscal Q4 2023) and $165 million (fiscal Q1 2026) over five years.
- Compared with a year earlier, Tax Provisions was higher in six of the last seven quarters, with growth averaging 43.3%.
- The best year-over-year quarter for Tax Provisions over five years was fiscal Q1 2025 (growth of 578.6%); the worst was fiscal Q1 2023 (a decline of 59.2%).
- Per Business Quant data, GEN's Tax Provisions in the three fiscal quarters before Q1 2027 was $157 million (Q4 2026), $117 million (Q3 2026) and $99 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | 3.26 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 10.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | 147.00 Mn |
| 10 | Gen Digital | 12.49 Bn | 10.19 Bn | 1.03 Bn | 108.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Gen Digital Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GEN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GEN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();