Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Gen Digital (GENVR) Non-Current Deferred Tax Liability (2016 - 2026)

Gen Digital filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $220.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 1.35% to $220.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $220.0 million, a 1.35% decrease, with the full-year FY2025 number at $222.0 million, up 48.0% from a year prior.
  • Non-Current Deferred Tax Liability hit $220.0 million in Q1 2026 for Gen Digital, down from $229.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $395.0 million in Q1 2023 to a low of $46.0 million in Q2 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $241.0 million (2024), compared with a mean of $247.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 758.7% in 2023 and later crashed 62.03% in 2024.
  • Gen Digital's Non-Current Deferred Tax Liability stood at $386.0 million in 2022, then plummeted by 31.35% to $265.0 million in 2023, then dropped by 15.85% to $223.0 million in 2024, then grew by 2.69% to $229.0 million in 2025, then dropped by 3.93% to $220.0 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $220.0 million (Q1 2026), $229.0 million (Q4 2025), and $234.0 million (Q3 2025) per Business Quant data.