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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gen Digital Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Gen Digital Inc. Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $95M, a 579% increase year-over-year.
- Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was -$76M, a 86.4% increase year-over-year.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)