Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Gen Digital (GENVR) Tax Provisions (2016 - 2026)

Gen Digital's Tax Provisions history spans 16 years, with the latest figure at $117.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 138.78% year-over-year to $117.0 million; the TTM value through Jan 2026 reached $526.0 million, up 63.35%, while the annual FY2025 figure was $386.0 million, 341.25% up from the prior year.
  • Tax Provisions reached $117.0 million in Q1 2026 per GENVR's latest filing, up from $99.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $165.0 million in Q3 2025 to a low of -$757.0 million in Q1 2023.
  • Average Tax Provisions over 5 years is $2.0 million, with a median of $66.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 3054.17% in 2023, then soared 578.57% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $51.0 million in 2022, then fell by 29.41% to $36.0 million in 2023, then skyrocketed by 36.11% to $49.0 million in 2024, then soared by 102.04% to $99.0 million in 2025, then rose by 18.18% to $117.0 million in 2026.
  • Per Business Quant, the three most recent readings for GENVR's Tax Provisions are $117.0 million (Q1 2026), $99.0 million (Q4 2025), and $165.0 million (Q3 2025).