Gen Digital (GEN) Tax Provisions (2009 - 2026)

Gen Digital (GEN) has reported Tax Provisions for 18 consecutive years, with $108.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions fell 34.55% year-over-year to $108.0 million; the trailing twelve-month figure through Jul 2026 stood at $481.0 million (up 5.48% YoY), and the FY2026 full-year result was $538.0 million, up 39.38% from the prior year.
• Tax Provisions eased to $108.0 million in Q3 2026 per GEN's latest filing, from $157.0 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.
• Historically, Tax Provisions has averaged $16.5 million across 5 years, with a median of $88.0 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 3054.17% in 2023, then soared 578.57% in 2024.
• Over 5 years, 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 gained by 9.09% to $108.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $108.0 million, $157.0 million, and $117.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.