Accrued Income Taxes, Noncurrent in USD of Gen Digital Inc. from Q4 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Gen Digital Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2009 to Q3 2025.
  • Gen Digital Inc. Accrued Income Taxes, Noncurrent for the quarter ending 03 Oct 2025 was $1,548,000,000.000, a 10.9% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Gen Digital Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1,548,000,000 +$152,000,000 +10.9% 03 Oct 2025 10-Q 07 Nov 2025
Q2 2025 $1,509,000,000 +$5,000,000 +0.33% 04 Jul 2025 10-Q 13 Aug 2025
Q1 2025 $1,420,000,000 -$70,000,000 -4.7% 28 Mar 2025 10-Q 07 Nov 2025
Q4 2024 $1,385,000,000 +$175,000,000 +14.5% 27 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $1,396,000,000 +$183,000,000 +15.1% 27 Sep 2024 10-Q 31 Oct 2024
Q2 2024 $1,504,000,000 +$663,000,000 +78.8% 28 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $1,490,000,000 +$670,000,000 +81.7% 29 Mar 2024 10-K 15 May 2025
Q4 2023 $1,210,000,000 +$282,000,000 +30.4% 29 Dec 2023 10-Q 05 Feb 2024
Q3 2023 $1,213,000,000 +$300,000,000 +32.9% 29 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $841,000,000 -$155,000,000 -15.6% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $820,000,000 -$176,000,000 -17.7% 31 Mar 2023 10-K 16 May 2024
Q4 2022 $928,000,000 -$84,000,000 -8.3% 30 Dec 2022 10-Q 06 Feb 2023
Q3 2022 $913,000,000 -$121,000,000 -11.7% 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $996,000,000 -$107,000,000 -9.7% 01 Jul 2022 10-Q 05 Aug 2022
Q1 2022 $996,000,000 -$123,000,000 -11% 01 Apr 2022 10-K 25 May 2023
Q4 2021 $1,012,000,000 -$84,000,000 -7.7% 31 Dec 2021 10-Q 04 Feb 2022
Q3 2021 $1,034,000,000 -$83,000,000 -7.4% 01 Oct 2021 10-Q 08 Nov 2021
Q2 2021 $1,103,000,000 -$88,000,000 -7.4% 02 Jul 2021 10-Q 02 Aug 2021
Q1 2021 $1,119,000,000 -$191,000,000 -14.6% 02 Apr 2021 10-K 20 May 2022
Q4 2020 $1,096,000,000 +$10,000,000 +0.92% 01 Jan 2021 10-Q 05 Feb 2021
Q3 2020 $1,117,000,000 +$48,000,000 +4.5% 02 Oct 2020 10-Q 06 Nov 2020
Q2 2020 $1,191,000,000 +$113,000,000 +10.5% 03 Jul 2020 10-Q 06 Aug 2020
Q1 2020 $1,310,000,000 +$234,000,000 +21.7% 03 Apr 2020 10-K 21 May 2021
Q4 2019 $1,086,000,000 +$31,000,000 +2.9% 03 Jan 2020 10-Q 07 Feb 2020
Q3 2019 $1,069,000,000 +$3,000,000 +0.28% 04 Oct 2019 10-Q 08 Nov 2019
Q2 2019 $1,078,000,000 -$34,000,000 -3.1% 05 Jul 2019 10-Q 09 Aug 2019
Q1 2019 $1,076,000,000 -$50,000,000 -4.4% 29 Mar 2019 10-K 28 May 2020
Q4 2018 $1,055,000,000 +$4,000,000 +0.38% 28 Dec 2018 10-Q 04 Feb 2019
Q3 2018 $1,066,000,000 28 Sep 2018 10-Q 16 Nov 2018
Q2 2018 $1,112,000,000 29 Jun 2018 10-Q 16 Nov 2018
Q1 2018 $1,126,000,000 +$875,000,000 +3.5% 30 Mar 2018 10-K 24 May 2019
Q4 2017 $1,051,000,000 29 Dec 2017 10-Q 02 Feb 2018
Q1 2017 $251,000,000 31 Mar 2017 10-K 26 Oct 2018
Q2 2012 $387,000,000 -$5,000,000 -1.3% 29 Jun 2012 10-Q 31 Jul 2012
Q1 2012 $393,000,000 +$32,000,000 +8.9% 30 Mar 2012 10-Q 31 Jul 2012
Q4 2011 $315,000,000 -$42,000,000 -11.8% 30 Dec 2011 10-Q 31 Jan 2012
Q3 2011 $389,000,000 +$30,000,000 +8.4% 30 Sep 2011 10-Q 01 Nov 2011
Q2 2011 $392,000,000 +$34,000,000 +9.5% 01 Jul 2011 10-Q 03 Aug 2011
Q1 2011 $361,000,000 -$65,000,000 -15.3% 01 Apr 2011 10-K 21 May 2012
Q4 2010 $357,000,000 -$130,000,000 -26.7% 31 Dec 2010 10-Q 02 Feb 2011
Q3 2010 $359,000,000 01 Oct 2010 10-Q 03 Nov 2010
Q2 2010 $358,000,000 02 Jul 2010 10-Q 04 Aug 2010
Q1 2010 $426,000,000 02 Apr 2010 10-K 20 May 2011
Q4 2009 $487,000,000 01 Jan 2010 10-Q 05 Feb 2010
* An asterisk sign (*) next to the value indicates that the value is likely invalid.