Gen Digital (GEN) Tax Provisions (2011 - 2026)

Gen Digital (GEN) reported Tax Provisions of $157.0 million for Q2 2026, up 8.28% on a YoY basis from $145.0 million in Q2 2025, and up 34.19% quarter-over-quarter from $117.0 million in Q1 2026.

Gen Digital (GEN) Tax Provisions (2011 - 2026) Analysis & Trends

Gen Digital has reported Tax Provisions for 16 years, with the latest figure at $157.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 8.28% year-over-year to $157.0 million; the trailing twelve-month figure through Apr 2026 stood at $538.0 million (up 39.38% YoY), and the FY2026 full-year result was $538.0 million, up 39.38% from the prior year.
  • Tax Provisions for Q2 2026 stood at $157.0 million, up from $117.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $165.0 million in Q3 2025, with the low at -$757.0 million in Q1 2023.
  • Historically, Tax Provisions has averaged $11.1 million across 5 years, with a median of $81.0 million in 2024.
  • Annual changes were most pronounced in 2023 — Tax Provisions slumped 3054.17% — and 2024, when it surged 578.57%.
  • Gen Digital's Tax Provisions 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn 7.56 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn 184,000.00
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn 695.00 Mn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn 12.20 Mn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn 117.00 Mn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn -3.60 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn 122.00 Mn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn 14.34 Mn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn 1.50 Mn
10 Gen Digital 15.29 Bn 14.88 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