Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Gen Digital (GENVR) Deferred Taxes (2016 - 2026)

Gen Digital (GENVR) has disclosed Deferred Taxes for 18 consecutive years, with -$6.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 146.15% year-over-year to -$6.0 million, compared with a TTM value of -$18.0 million through Jan 2026, down 125.35%, and an annual FY2025 reading of $32.0 million, down 96.77% over the prior year.
  • Deferred Taxes was -$6.0 million for Q1 2026 at Gen Digital, down from $17.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $916.0 million in Q3 2023 and bottomed at -$18.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $77.1 million, with a median of $18.0 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 4721.05% in 2023, while the deepest fall reached 500.0% in 2023.
  • Year by year, Deferred Taxes stood at -$1.0 million in 2022, then crashed by 500.0% to -$6.0 million in 2023, then surged by 316.67% to $13.0 million in 2024, then surged by 30.77% to $17.0 million in 2025, then crashed by 135.29% to -$6.0 million in 2026.
  • Business Quant data shows Deferred Taxes for GENVR at -$6.0 million in Q1 2026, $17.0 million in Q4 2025, and -$11.0 million in Q3 2025.