Accrued Income Taxes, Noncurrent of Gen Digital Inc. from 01 Jan 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Gen Digital Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 01 Jan 2010 to 02 Jan 2026.
  • Gen Digital Inc. Accrued Income Taxes, Noncurrent for the quarter ending 02 Jan 2026 was $1,583,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Gen Digital Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,583,000,000 +$198,000,000 +14% 02 Jan 2026 10-Q 06 Feb 2026 2026 Q3
Q3 2025 $1,548,000,000 +$152,000,000 +11% 03 Oct 2025 10-Q 07 Nov 2025 2026 Q2
Q2 2025 $1,509,000,000 +$5,000,000 +0.33% 04 Jul 2025 10-Q 13 Aug 2025 2026 Q1
Q1 2025 $1,420,000,000 -$70,000,000 -4.7% 28 Mar 2025 10-Q 06 Feb 2026 2026 Q3
Q4 2024 $1,385,000,000 +$175,000,000 +14% 27 Dec 2024 10-Q 31 Jan 2025 2025 Q3
Q3 2024 $1,396,000,000 +$183,000,000 +15% 27 Sep 2024 10-Q 31 Oct 2024 2025 Q2
Q2 2024 $1,504,000,000 +$663,000,000 +79% 28 Jun 2024 10-Q 07 Aug 2024 2025 Q1
Q1 2024 $1,490,000,000 +$670,000,000 +82% 29 Mar 2024 10-K 15 May 2025 2025 FY
Q4 2023 $1,210,000,000 +$282,000,000 +30% 29 Dec 2023 10-Q 05 Feb 2024 2024 Q3
Q3 2023 $1,213,000,000 +$300,000,000 +33% 29 Sep 2023 10-Q 07 Nov 2023 2024 Q2
Q2 2023 $841,000,000 -$155,000,000 -16% 30 Jun 2023 10-Q 04 Aug 2023 2024 Q1
Q1 2023 $820,000,000 -$176,000,000 -18% 31 Mar 2023 10-K 16 May 2024 2024 FY
Q4 2022 $928,000,000 -$84,000,000 -8.3% 30 Dec 2022 10-Q 06 Feb 2023 2023 Q3
Q3 2022 $913,000,000 -$121,000,000 -12% 30 Sep 2022 10-Q 09 Nov 2022 2023 Q2
Q2 2022 $996,000,000 -$107,000,000 -9.7% 01 Jul 2022 10-Q 05 Aug 2022 2023 Q1
Q1 2022 $996,000,000 -$123,000,000 -11% 01 Apr 2022 10-K 25 May 2023 2023 FY
Q4 2021 $1,012,000,000 -$84,000,000 -7.7% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q3
Q3 2021 $1,034,000,000 -$83,000,000 -7.4% 01 Oct 2021 10-Q 08 Nov 2021 2022 Q2
Q2 2021 $1,103,000,000 -$88,000,000 -7.4% 02 Jul 2021 10-Q 02 Aug 2021 2022 Q1
Q1 2021 $1,119,000,000 -$191,000,000 -15% 02 Apr 2021 10-K 20 May 2022 2022 FY
Q4 2020 $1,096,000,000 +$10,000,000 +0.92% 01 Jan 2021 10-Q 05 Feb 2021 2021 Q3
Q3 2020 $1,117,000,000 +$48,000,000 +4.5% 02 Oct 2020 10-Q 06 Nov 2020 2021 Q2
Q2 2020 $1,191,000,000 +$113,000,000 +10% 03 Jul 2020 10-Q 06 Aug 2020 2021 Q1
Q1 2020 $1,310,000,000 +$234,000,000 +22% 03 Apr 2020 10-K 21 May 2021 2021 FY
Q4 2019 $1,086,000,000 +$31,000,000 +2.9% 03 Jan 2020 10-Q 07 Feb 2020 2020 Q3
Q3 2019 $1,069,000,000 +$3,000,000 +0.28% 04 Oct 2019 10-Q 08 Nov 2019 2020 Q2
Q2 2019 $1,078,000,000 -$34,000,000 -3.1% 05 Jul 2019 10-Q 09 Aug 2019 2020 Q1
Q1 2019 $1,076,000,000 -$50,000,000 -4.4% 29 Mar 2019 10-K 28 May 2020 2020 FY
Q4 2018 $1,055,000,000 +$4,000,000 +0.38% 28 Dec 2018 10-Q 04 Feb 2019 2019 Q3
Q3 2018 $1,066,000,000 28 Sep 2018 10-Q 16 Nov 2018 2019 Q2
Q2 2018 $1,112,000,000 29 Jun 2018 10-Q 16 Nov 2018 2019 Q1
Q1 2018 $1,126,000,000 +$875,000,000 +349% 30 Mar 2018 10-K 24 May 2019 2019 FY
Q4 2017 $1,051,000,000 29 Dec 2017 10-Q 02 Feb 2018 2018 Q3
Q1 2017 $251,000,000 31 Mar 2017 10-K 26 Oct 2018 2018 FY
Q2 2012 $387,000,000 -$5,000,000 -1.3% 29 Jun 2012 10-Q 31 Jul 2012 2012 Q1
Q1 2012 $393,000,000 +$32,000,000 +8.9% 30 Mar 2012 10-Q 31 Jul 2012 2012 Q1
Q4 2011 $315,000,000 -$42,000,000 -12% 30 Dec 2011 10-Q 31 Jan 2012 2011 Q3
Q3 2011 $389,000,000 +$30,000,000 +8.4% 30 Sep 2011 10-Q 01 Nov 2011 2011 Q2
Q2 2011 $392,000,000 +$34,000,000 +9.5% 01 Jul 2011 10-Q 03 Aug 2011 2011 Q1
Q1 2011 $361,000,000 -$65,000,000 -15% 01 Apr 2011 10-K 21 May 2012 2011 FY
Q4 2010 $357,000,000 -$130,000,000 -27% 31 Dec 2010 10-Q 02 Feb 2011 2010 Q3
Q3 2010 $359,000,000 01 Oct 2010 10-Q 03 Nov 2010 2010 Q2
Q2 2010 $358,000,000 02 Jul 2010 10-Q 04 Aug 2010 2010 Q1
Q1 2010 $426,000,000 02 Apr 2010 10-K 20 May 2011 2010 FY
Q4 2009 $487,000,000 01 Jan 2010 10-Q 05 Feb 2010 2009 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.