Gen Digital (GENVR) Deferred Taxes (2009 - 2026)

Gen Digital has reported Deferred Taxes for 18 years, with the latest figure at -$92.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 411.11% year-over-year to -$92.0 million; the trailing twelve-month figure through Apr 2026 stood at -$92.0 million (down 387.5% YoY), and the FY2026 full-year result was -$92.0 million, down 387.5% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$92.0 million, down from -$6.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $916.0 million in Q3 2023, with the low at -$92.0 million in Q2 2026.
• Historically, Deferred Taxes has averaged $67.1 million across 5 years, with a median of $17.0 million in 2025.
• The largest YoY upside for Deferred Taxes was 4721.05% in 2023 against a maximum downside of 500.0% in 2023.
• Gen Digital's Deferred Taxes stood at -$1.0 million in 2022, then tumbled by 500.0% to -$6.0 million in 2023, then soared by 316.67% to $13.0 million in 2024, then soared by 30.77% to $17.0 million in 2025, then plunged by 641.18% to -$92.0 million in 2026.
• The last three Deferred Taxes figures came in at -$92.0 million (Q2 2026), -$6.0 million (Q1 2026), and $17.0 million (Q4 2025), per Business Quant data.