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 Deffered RevenueOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Gen Digital (GENVR) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $220.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.35% year-over-year to $220.0 million, compared with a TTM value of $220.0 million through Jan 2026, down 1.35%, and an annual FY2025 reading of $222.0 million, down 14.94% over the prior year.
  • Non-Current Deferred Tax Liability was $220.0 million for Q1 2026 at Gen Digital, down from $229.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $395.0 million in Q1 2023 and bottomed at $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.
  • The sharpest move saw Non-Current Deferred Tax Liability crashed 66.42% in 2022, then skyrocketed 758.7% in 2023.
  • Year by year, 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for GENVR at $220.0 million in Q1 2026, $229.0 million in Q4 2025, and $234.0 million in Q3 2025.