Gen Digital Inc. Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2009 to Q3 2024

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 history and growth rate from Q4 2009 to Q3 2024.
  • Gen Digital Inc. Accrued Income Taxes, Noncurrent for the quarter ending September 27, 2024 was $1.4B, a 15.1% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.4B +$183M +15.1% Sep 27, 2024 10-Q 2024-10-31
Q2 2024 $1.5B +$663M +78.8% Jun 28, 2024 10-Q 2024-08-07
Q1 2024 $1.49B +$670M +81.7% Mar 29, 2024 10-Q 2024-10-31
Q4 2023 $1.21B +$282M +30.4% Dec 29, 2023 10-Q 2024-02-05
Q3 2023 $1.21B +$300M +32.9% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $841M -$155M -15.6% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $820M -$176M -17.7% Mar 31, 2023 10-K 2024-05-16
Q4 2022 $928M -$84M -8.3% Dec 30, 2022 10-Q 2023-02-06
Q3 2022 $913M -$121M -11.7% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $996M -$107M -9.7% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $996M -$123M -11% Apr 1, 2022 10-K 2023-05-25
Q4 2021 $1.01B -$84M -7.66% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $1.03B -$83M -7.43% Oct 1, 2021 10-Q 2021-11-08
Q2 2021 $1.1B -$88M -7.39% Jul 2, 2021 10-Q 2021-08-02
Q1 2021 $1.12B -$191M -14.6% Apr 2, 2021 10-K 2022-05-20
Q4 2020 $1.1B +$10M +0.92% Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $1.12B +$48M +4.49% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $1.19B +$113M +10.5% Jul 3, 2020 10-Q 2020-08-06
Q1 2020 $1.31B +$234M +21.7% Apr 3, 2020 10-K 2021-05-21
Q4 2019 $1.09B +$31M +2.94% Jan 3, 2020 10-Q 2020-02-07
Q3 2019 $1.07B +$3M +0.28% Oct 4, 2019 10-Q 2019-11-08
Q2 2019 $1.08B -$34M -3.06% Jul 5, 2019 10-Q 2019-08-09
Q1 2019 $1.08B -$50M -4.44% Mar 29, 2019 10-K 2020-05-28
Q4 2018 $1.06B +$4M +0.38% Dec 28, 2018 10-Q 2019-02-04
Q3 2018 $1.07B Sep 28, 2018 10-Q 2018-11-16
Q2 2018 $1.11B Jun 29, 2018 10-Q 2018-11-16
Q1 2018 $1.13B +$875M +349% Mar 30, 2018 10-K 2019-05-24
Q4 2017 $1.05B Dec 29, 2017 10-Q 2018-02-02
Q1 2017 $251M Mar 31, 2017 10-K 2018-10-26
Q2 2012 $387M -$5M -1.28% Jun 29, 2012 10-Q 2012-07-31
Q1 2012 $393M +$32M +8.86% Mar 30, 2012 10-Q 2012-07-31
Q4 2011 $315M -$42M -11.8% Dec 30, 2011 10-Q 2012-01-31
Q3 2011 $389M +$30M +8.36% Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $392M +$34M +9.5% Jul 1, 2011 10-Q 2011-08-03
Q1 2011 $361M -$65M -15.3% Apr 1, 2011 10-K 2012-05-21
Q4 2010 $357M -$130M -26.7% Dec 31, 2010 10-Q 2011-02-02
Q3 2010 $359M Oct 1, 2010 10-Q 2010-11-03
Q2 2010 $358M Jul 2, 2010 10-Q 2010-08-04
Q1 2010 $426M Apr 2, 2010 10-K 2011-05-20
Q4 2009 $487M Jan 1, 2010 10-Q 2010-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.