Gen Digital Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gen Digital Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Gen Digital Inc. Unrecognized Tax Benefits for the quarter ending March 29, 2024 was $1.16B, a 63.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.16B +$453M +63.8% Mar 29, 2024 10-K 2024-05-16
Q4 2023 $436M Dec 29, 2023 10-Q 2024-02-05
Q3 2023 $450M Sep 29, 2023 10-Q 2023-11-07
Q1 2023 $710M +$183M +34.7% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $527M -$21M -3.83% Apr 1, 2022 10-K 2024-05-16
Q1 2021 $548M -$176M -24.3% Apr 2, 2021 10-K 2024-05-16
Q4 2020 $643M +$74M +13% Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $665M +$139M +26.4% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $672M +$161M +31.5% Jul 3, 2020 10-Q 2020-08-06
Q1 2020 $724M +$278M +62.3% Apr 3, 2020 10-K 2023-05-25
Q4 2019 $569M Jan 3, 2020 10-Q 2020-02-07
Q3 2019 $526M Oct 4, 2019 10-Q 2019-11-08
Q2 2019 $511M Jul 5, 2019 10-Q 2019-08-09
Q1 2019 $446M +$68M +18% Mar 29, 2019 10-K 2022-05-20
Q1 2018 $378M +$130M +52.4% Mar 30, 2018 10-K 2021-05-21
Q1 2017 $248M +$51M +25.9% Mar 31, 2017 10-K 2020-05-28
Q1 2016 $197M +$4M +2.07% Apr 1, 2016 10-K 2019-05-24
Q1 2015 $193M -$89M -31.6% Apr 3, 2015 10-K 2018-10-26
Q1 2014 $282M -$130M -31.6% Mar 28, 2014 10-K 2017-05-19
Q1 2013 $412M -$207M -33.4% Mar 29, 2013 10-K 2016-05-20
Q1 2012 $619M +$92M +17.5% Mar 30, 2012 10-K 2015-05-22
Q1 2011 $527M -$16M -2.95% Apr 1, 2011 10-K 2014-05-16
Q1 2010 $543M Apr 2, 2010 10-K 2013-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.