Gen Digital Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q4 2024

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 growth rate from Q2 2011 to Q4 2024.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the quarter ending December 27, 2024 was $49M, a 36.1% increase year-over-year.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending December 27, 2024 was $325M.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2023 was -$157M, a 71.2% increase from 2022.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2022 was -$545M, a 365% decline from 2021.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2021 was $206M, a 17% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $325M $49M +$13M +36.1% Sep 28, 2024 Dec 27, 2024 10-Q 2025-01-31
Q3 2024 $312M $97M +$388M Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-31
Q2 2024 -$76M $95M +$81M +579% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-07
Q1 2024 -$157M $84M +$835M Dec 30, 2023 Mar 29, 2024 10-K 2024-05-16
Q4 2023 -$992M $36M -$15M -29.4% Sep 30, 2023 Dec 29, 2023 10-Q 2025-01-31
Q3 2023 -$977M -$291M -$417M -331% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-31
Q2 2023 -$560M $14M -$15M -51.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$545M -$751M -$727M -3029% Dec 31, 2022 Mar 31, 2023 10-K 2024-05-16
Q4 2022 $182M $51M -$8M -13.6% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-05
Q3 2022 $190M $126M +$26M +26% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $164M $29M -$42M -59.2% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-04
Q1 2022 $206M -$24M -$105M -130% Jan 1, 2022 Apr 1, 2022 10-K 2024-05-16
Q4 2021 $311M $59M -$21M -26.3% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $332M $100M +$35M +53.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-09
Q2 2021 $297M $71M +$121M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-05
Q1 2021 $176M $81M -$27M -25% Jan 2, 2021 Apr 2, 2021 10-K 2023-05-25
Q4 2020 $203M $80M +$23M +40.4% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-04
Q3 2020 $180M $65M +$43M +195% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-08
Q2 2020 $137M -$50M -$104M -193% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-02
Q1 2020 $241M $108M +$141M Jan 4, 2020 Apr 3, 2020 10-K 2022-05-20
Q4 2019 $100M $57M +$47M +470% Oct 5, 2019 Jan 3, 2020 10-Q 2021-02-05
Q3 2019 $53M $22M -$8M -26.7% Jul 6, 2019 Oct 4, 2019 10-Q 2020-11-06
Q2 2019 $61M $54M +$58M Mar 30, 2019 Jul 5, 2019 10-Q 2020-08-06
Q1 2019 $3M -$33M +$4M +10.8% Dec 29, 2018 Mar 29, 2019 10-K 2021-05-21
Q4 2018 -$1M $10M +$616M Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-07
Q3 2018 -$617M $30M +$83M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-08
Q2 2018 -$700M -$4M +$20M +83.3% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-09
Q1 2018 -$720M -$37M +$34M +47.9% Dec 30, 2017 Mar 30, 2018 10-K 2020-05-28
Q4 2017 -$754M -$606M -$601M -12020% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-04
Q3 2017 -$153M -$53M -$72M -379% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-16
Q2 2017 -$81M -$24M -$55M -177% Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-16
Q1 2017 -$26M -$71M -$1.2B -106% Dec 31, 2016 Mar 31, 2017 10-K 2019-05-24
Q4 2016 $1.17B -$5M -$20M -133% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-02
Q3 2016 $1.19B $19M -$15M -44.1% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.21B $31M -$4M -11.4% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-04
Q1 2016 $1.21B $1.13B +$1.34B Jan 2, 2016 Apr 1, 2016 10-K 2018-10-26
Q4 2015 -$126M $15M -$29M -65.9% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-03
Q3 2015 -$97M $34M -$55M -61.8% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-04
Q2 2015 -$42M $35M -$34M -49.3% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-05
Q1 2015 -$8M -$210M -$49M -30.4% Jan 3, 2015 Apr 3, 2015 10-K 2017-05-19
Q4 2014 $41M $44M -$60M -57.7% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-04
Q3 2014 $101M $89M +$79M +790% Jul 5, 2014 Oct 3, 2014 10-Q 2015-11-06
Q2 2014 $22M $69M +$6M +9.52% Mar 29, 2014 Jul 4, 2014 10-Q 2015-08-12
Q1 2014 $16M -$161M -$204M -474% Dec 28, 2013 Mar 28, 2014 10-K 2016-05-20
Q4 2013 $220M $104M +$30M +40.5% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-09
Q3 2013 $190M $10M -$66M -86.8% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-07
Q2 2013 $256M $63M +$5M +8.62% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-08
Q1 2013 $251M $43M -$99M -69.7% Dec 29, 2012 Mar 29, 2013 10-K 2015-05-22
Q4 2012 $350M $74M +$42M +131% Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-03
Q3 2012 $308M $76M +$9M +13.4% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q2 2012 $299M $58M -$9M -13.4% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-31
Q1 2012 $308M $142M Dec 31, 2011 Mar 30, 2012 10-K 2014-05-16
Q4 2011 $32M Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-29
Q3 2011 $67M Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $67M Apr 2, 2011 Jul 1, 2011 10-Q 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.