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Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest 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 Rate
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Gen Digital (GENVR) Tax Provisions (2016 - 2026)

Gen Digital (GENVR) has disclosed Tax Provisions for 16 consecutive years, with $117.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 138.78% year-over-year to $117.0 million, compared with a TTM value of $526.0 million through Jan 2026, up 63.35%, and an annual FY2025 reading of $386.0 million, up 341.25% over the prior year.
  • Tax Provisions was $117.0 million for Q1 2026 at Gen Digital, up from $99.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $165.0 million in Q3 2025 and bottomed at -$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.
  • The sharpest move saw Tax Provisions crashed 3054.17% in 2023, then soared 578.57% in 2024.
  • Year by year, Tax Provisions 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.
  • Business Quant data shows Tax Provisions for GENVR at $117.0 million in Q1 2026, $99.0 million in Q4 2025, and $165.0 million in Q3 2025.