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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 filings provide 16 years of Tax Provisions readings, the most recent being $117.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 138.78% to $117.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $526.0 million, a 63.35% increase, with the full-year FY2025 number at $386.0 million, up 341.25% from a year prior.
  • Tax Provisions hit $117.0 million in Q1 2026 for Gen Digital, 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.
  • Median Tax Provisions over the past 5 years was $66.0 million (2022), compared with a mean of $2.0 million.
  • Biggest five-year swings in Tax Provisions: plummeted 3054.17% in 2023 and later skyrocketed 578.57% in 2024.
  • Gen Digital's 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.
  • The last three reported values for Tax Provisions were $117.0 million (Q1 2026), $99.0 million (Q4 2025), and $165.0 million (Q3 2025) per Business Quant data.