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's Non-Current Deferred Tax Liability history spans 18 years, with the latest figure at $220.0 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 1.35% year-over-year to $220.0 million; the TTM value through Jan 2026 reached $220.0 million, down 1.35%, while the annual FY2025 figure was $222.0 million, 14.94% down from the prior year.
  • Non-Current Deferred Tax Liability reached $220.0 million in Q1 2026 per GENVR's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $254.9 million, with a median of $250.5 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 56.85% in 2022, then skyrocketed 758.7% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for GENVR's Non-Current Deferred Tax Liability are $220.0 million (Q1 2026), $229.0 million (Q4 2025), and $234.0 million (Q3 2025).