Unrecognized Tax Benefits in USD of Gen Digital Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gen Digital Inc. quarterly Unrecognized Tax Benefits history and change rate from Q1 2010 to Q1 2025.
  • Gen Digital Inc. Unrecognized Tax Benefits for the quarter ending 28 Mar 2025 was $1.15B, a 0.86% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gen Digital Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.15B -$10M -0.86% 28 Mar 2025 10-K 15 May 2025
Q1 2024 $1.16B +$453M +63.8% 29 Mar 2024 10-K 15 May 2025
Q4 2023 $436M 29 Dec 2023 10-Q 05 Feb 2024
Q3 2023 $450M 29 Sep 2023 10-Q 07 Nov 2023
Q1 2023 $710M +$183M +34.7% 31 Mar 2023 10-K 15 May 2025
Q1 2022 $527M -$21M -3.83% 01 Apr 2022 10-K 15 May 2025
Q1 2021 $548M -$176M -24.3% 02 Apr 2021 10-K 16 May 2024
Q4 2020 $643M +$74M +13% 01 Jan 2021 10-Q 05 Feb 2021
Q3 2020 $665M +$139M +26.4% 02 Oct 2020 10-Q 06 Nov 2020
Q2 2020 $672M +$161M +31.5% 03 Jul 2020 10-Q 06 Aug 2020
Q1 2020 $724M +$278M +62.3% 03 Apr 2020 10-K 25 May 2023
Q4 2019 $569M 03 Jan 2020 10-Q 07 Feb 2020
Q3 2019 $526M 04 Oct 2019 10-Q 08 Nov 2019
Q2 2019 $511M 05 Jul 2019 10-Q 09 Aug 2019
Q1 2019 $446M +$68M +18% 29 Mar 2019 10-K 20 May 2022
Q1 2018 $378M +$130M +52.4% 30 Mar 2018 10-K 21 May 2021
Q1 2017 $248M +$51M +25.9% 31 Mar 2017 10-K 28 May 2020
Q1 2016 $197M +$4M +2.07% 01 Apr 2016 10-K 24 May 2019
Q1 2015 $193M -$89M -31.6% 03 Apr 2015 10-K 26 Oct 2018
Q1 2014 $282M -$130M -31.6% 28 Mar 2014 10-K 19 May 2017
Q1 2013 $412M -$207M -33.4% 29 Mar 2013 10-K 20 May 2016
Q1 2012 $619M +$92M +17.5% 30 Mar 2012 10-K 22 May 2015
Q1 2011 $527M -$16M -2.95% 01 Apr 2011 10-K 16 May 2014
Q1 2010 $543M 02 Apr 2010 10-K 17 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.