Income Tax Expense (Benefit) in USD of Gen Digital Inc. from Q2 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gen Digital Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2025.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $99M, a 2.06% increase year-over-year.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was $458M, a 48.2% increase year-over-year.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2024 was $386M.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2023 was -$160M, a 71% increase from 2022.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2022 was -$551M, a 367% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Gen Digital Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $458M $99M +$2M +2.06% 05 Jul 2025 03 Oct 2025 10-Q 07 Nov 2025
Q2 2025 $456M $165M +$70M +73.7% 29 Mar 2025 04 Jul 2025 10-Q 13 Aug 2025
Q1 2025 $386M $145M +$64M +79% 28 Dec 2024 28 Mar 2025 10-K 15 May 2025
Q4 2024 $322M $49M +$13M +36.1% 28 Sep 2024 27 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $309M $97M +$388M 29 Jun 2024 27 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$79M $95M +$81M +579% 30 Mar 2024 28 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$160M $81M +$838M 30 Dec 2023 29 Mar 2024 10-K 15 May 2025
Q4 2023 -$998M $36M -$15M -29.4% 30 Sep 2023 29 Dec 2023 10-Q 31 Jan 2025
Q3 2023 -$983M -$291M -$417M -331% 01 Jul 2023 29 Sep 2023 10-Q 31 Oct 2024
Q2 2023 -$566M $14M -$15M -51.7% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$551M -$757M -$733M -3054% 31 Dec 2022 31 Mar 2023 10-K 15 May 2025
Q4 2022 $182M $51M -$8M -13.6% 01 Oct 2022 30 Dec 2022 10-Q 05 Feb 2024
Q3 2022 $190M $126M +$26M +26% 02 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $164M $29M -$42M -59.2% 02 Apr 2022 01 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $206M -$24M -$105M -130% 01 Jan 2022 01 Apr 2022 10-K 16 May 2024
Q4 2021 $311M $59M -$21M -26.3% 02 Oct 2021 31 Dec 2021 10-Q 06 Feb 2023
Q3 2021 $332M $100M +$35M +53.8% 03 Jul 2021 01 Oct 2021 10-Q 09 Nov 2022
Q2 2021 $297M $71M +$121M 03 Apr 2021 02 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $176M $81M -$27M -25% 02 Jan 2021 02 Apr 2021 10-K 25 May 2023
Q4 2020 $203M $80M +$23M +40.4% 03 Oct 2020 01 Jan 2021 10-Q 04 Feb 2022
Q3 2020 $180M $65M +$43M +195% 04 Jul 2020 02 Oct 2020 10-Q 08 Nov 2021
Q2 2020 $137M -$50M -$104M -193% 04 Apr 2020 03 Jul 2020 10-Q 02 Aug 2021
Q1 2020 $241M $108M +$141M 04 Jan 2020 03 Apr 2020 10-K 20 May 2022
Q4 2019 $100M $57M +$47M +470% 05 Oct 2019 03 Jan 2020 10-Q 05 Feb 2021
Q3 2019 $53M $22M -$8M -26.7% 06 Jul 2019 04 Oct 2019 10-Q 06 Nov 2020
Q2 2019 $61M $54M +$58M 30 Mar 2019 05 Jul 2019 10-Q 06 Aug 2020
Q1 2019 $3M -$33M +$4M +10.8% 29 Dec 2018 29 Mar 2019 10-K 21 May 2021
Q4 2018 -$1M $10M +$616M 29 Sep 2018 28 Dec 2018 10-Q 07 Feb 2020
Q3 2018 -$617M $30M +$83M 30 Jun 2018 28 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$700M -$4M +$20M +83.3% 31 Mar 2018 29 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$720M -$37M +$34M +47.9% 30 Dec 2017 30 Mar 2018 10-K 28 May 2020
Q4 2017 -$754M -$606M -$601M -12020% 30 Sep 2017 29 Dec 2017 10-Q 04 Feb 2019
Q3 2017 -$153M -$53M -$72M -379% 01 Jul 2017 29 Sep 2017 10-Q 16 Nov 2018
Q2 2017 -$81M -$24M -$55M -177% 01 Apr 2017 30 Jun 2017 10-Q 16 Nov 2018
Q1 2017 -$26M -$71M -$1.2B -106% 31 Dec 2016 31 Mar 2017 10-K 24 May 2019
Q4 2016 $1.17B -$5M -$20M -133% 01 Oct 2016 30 Dec 2016 10-Q 02 Feb 2018
Q3 2016 $1.19B $19M -$15M -44.1% 02 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $1.21B $31M -$4M -11.4% 02 Apr 2016 01 Jul 2016 10-Q 04 Aug 2017
Q1 2016 $1.21B $1.13B +$1.34B 02 Jan 2016 01 Apr 2016 10-K 26 Oct 2018
Q4 2015 -$126M $15M -$29M -65.9% 03 Oct 2015 01 Jan 2016 10-Q 03 Feb 2017
Q3 2015 -$97M $34M -$55M -61.8% 04 Jul 2015 02 Oct 2015 10-Q 04 Nov 2016
Q2 2015 -$42M $35M -$34M -49.3% 04 Apr 2015 03 Jul 2015 10-Q 05 Aug 2016
Q1 2015 -$8M -$210M -$49M -30.4% 03 Jan 2015 03 Apr 2015 10-K 19 May 2017
Q4 2014 $41M $44M -$60M -57.7% 04 Oct 2014 02 Jan 2015 10-Q 04 Feb 2016
Q3 2014 $101M $89M +$79M +790% 05 Jul 2014 03 Oct 2014 10-Q 06 Nov 2015
Q2 2014 $22M $69M +$6M +9.52% 29 Mar 2014 04 Jul 2014 10-Q 12 Aug 2015
Q1 2014 $16M -$161M -$204M -474% 28 Dec 2013 28 Mar 2014 10-K 20 May 2016
Q4 2013 $220M $104M +$30M +40.5% 28 Sep 2013 27 Dec 2013 10-Q 09 Feb 2015
Q3 2013 $190M $10M -$66M -86.8% 29 Jun 2013 27 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $256M $63M +$5M +8.62% 30 Mar 2013 28 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $251M $43M -$99M -69.7% 29 Dec 2012 29 Mar 2013 10-K 22 May 2015
Q4 2012 $350M $74M +$42M +131% 29 Sep 2012 28 Dec 2012 10-Q 03 Feb 2014
Q3 2012 $308M $76M +$9M +13.4% 30 Jun 2012 28 Sep 2012 10-Q 29 Oct 2013
Q2 2012 $299M $58M -$9M -13.4% 31 Mar 2012 29 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $308M $142M 31 Dec 2011 30 Mar 2012 10-K 16 May 2014
Q4 2011 $32M 01 Oct 2011 30 Dec 2011 10-Q 29 Jan 2013
Q3 2011 $67M 02 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $67M 02 Apr 2011 01 Jul 2011 10-Q 31 Jul 2012

Gen Digital Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $386M +$546M 30 Mar 2024 28 Mar 2025 10-K 15 May 2025
2023 -$160M +$391M +71% 01 Apr 2023 29 Mar 2024 10-K 15 May 2025
2022 -$551M -$757M -367% 02 Apr 2022 31 Mar 2023 10-K 15 May 2025
2021 $206M +$30M +17% 03 Apr 2021 01 Apr 2022 10-K 16 May 2024
2020 $176M -$65M -27% 04 Apr 2020 02 Apr 2021 10-K 25 May 2023
2019 $241M +$238M +7933% 30 Mar 2019 03 Apr 2020 10-K 20 May 2022
2018 $3M +$723M 31 Mar 2018 29 Mar 2019 10-K 21 May 2021
2017 -$720M -$694M -2669% 01 Apr 2017 30 Mar 2018 10-K 28 May 2020
2016 -$26M -$1.24B -102% 02 Apr 2016 31 Mar 2017 10-K 24 May 2019
2015 $1.21B +$1.22B 04 Apr 2015 01 Apr 2016 10-K 26 Oct 2018
2014 -$8M -$24M -150% 29 Mar 2014 03 Apr 2015 10-K 19 May 2017
2013 $16M -$235M -93.6% 30 Mar 2013 28 Mar 2014 10-K 20 May 2016
2012 $251M -$57M -18.5% 31 Mar 2012 29 Mar 2013 10-K 22 May 2015
2011 $308M 02 Apr 2011 30 Mar 2012 10-K 16 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.