Income Tax Expense (Benefit) in USD of Gen Digital Inc. from Q2 2011 to Q3 2025

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 change rate from Q2 2011 to Q3 2025.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the quarter ending 03 Oct 2025 was $99,000,000.000, a 2.06% increase year-over-year.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Oct 2025 was $458,000,000.000, a 48.2% increase year-over-year.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2024 was $386,000,000.000.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2023 was -$160,000,000.000, a 71% increase from 2022.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2022 was -$551,000,000.000, a 367% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Gen Digital Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $458,000,000 $99,000,000 +$2,000,000 +2.1% 05 Jul 2025 03 Oct 2025 10-Q 07 Nov 2025
Q2 2025 $456,000,000 $165,000,000 +$70,000,000 +73.7% 29 Mar 2025 04 Jul 2025 10-Q 13 Aug 2025
Q1 2025 $386,000,000 $145,000,000 +$64,000,000 +79% 28 Dec 2024 28 Mar 2025 10-K 15 May 2025
Q4 2024 $322,000,000 $49,000,000 +$13,000,000 +36.1% 28 Sep 2024 27 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $309,000,000 $97,000,000 +$388,000,000 29 Jun 2024 27 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$79,000,000 $95,000,000 +$81,000,000 +5.8% 30 Mar 2024 28 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$160,000,000 $81,000,000 +$838,000,000 30 Dec 2023 29 Mar 2024 10-K 15 May 2025
Q4 2023 -$998,000,000 $36,000,000 -$15,000,000 -29.4% 30 Sep 2023 29 Dec 2023 10-Q 31 Jan 2025
Q3 2023 -$983,000,000 -$291,000,000 -$417,000,000 -3.3% 01 Jul 2023 29 Sep 2023 10-Q 31 Oct 2024
Q2 2023 -$566,000,000 $14,000,000 -$15,000,000 -51.7% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$551,000,000 -$757,000,000 -$733,000,000 -30.5% 31 Dec 2022 31 Mar 2023 10-K 15 May 2025
Q4 2022 $182,000,000 $51,000,000 -$8,000,000 -13.6% 01 Oct 2022 30 Dec 2022 10-Q 05 Feb 2024
Q3 2022 $190,000,000 $126,000,000 +$26,000,000 +26% 02 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $164,000,000 $29,000,000 -$42,000,000 -59.2% 02 Apr 2022 01 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $206,000,000 -$24,000,000 -$105,000,000 -1.3% 01 Jan 2022 01 Apr 2022 10-K 16 May 2024
Q4 2021 $311,000,000 $59,000,000 -$21,000,000 -26.2% 02 Oct 2021 31 Dec 2021 10-Q 06 Feb 2023
Q3 2021 $332,000,000 $100,000,000 +$35,000,000 +53.8% 03 Jul 2021 01 Oct 2021 10-Q 09 Nov 2022
Q2 2021 $297,000,000 $71,000,000 +$121,000,000 03 Apr 2021 02 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $176,000,000 $81,000,000 -$27,000,000 -25% 02 Jan 2021 02 Apr 2021 10-K 25 May 2023
Q4 2020 $203,000,000 $80,000,000 +$23,000,000 +40.4% 03 Oct 2020 01 Jan 2021 10-Q 04 Feb 2022
Q3 2020 $180,000,000 $65,000,000 +$43,000,000 +2% 04 Jul 2020 02 Oct 2020 10-Q 08 Nov 2021
Q2 2020 $137,000,000 -$50,000,000 -$104,000,000 -1.9% 04 Apr 2020 03 Jul 2020 10-Q 02 Aug 2021
Q1 2020 $241,000,000 $108,000,000 +$141,000,000 04 Jan 2020 03 Apr 2020 10-K 20 May 2022
Q4 2019 $100,000,000 $57,000,000 +$47,000,000 +4.7% 05 Oct 2019 03 Jan 2020 10-Q 05 Feb 2021
Q3 2019 $53,000,000 $22,000,000 -$8,000,000 -26.7% 06 Jul 2019 04 Oct 2019 10-Q 06 Nov 2020
Q2 2019 $61,000,000 $54,000,000 +$58,000,000 30 Mar 2019 05 Jul 2019 10-Q 06 Aug 2020
Q1 2019 $3,000,000 -$33,000,000 +$4,000,000 +10.8% 29 Dec 2018 29 Mar 2019 10-K 21 May 2021
Q4 2018 -$1,000,000 $10,000,000 +$616,000,000 29 Sep 2018 28 Dec 2018 10-Q 07 Feb 2020
Q3 2018 -$617,000,000 $30,000,000 +$83,000,000 30 Jun 2018 28 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$700,000,000 -$4,000,000 +$20,000,000 +83.3% 31 Mar 2018 29 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$720,000,000 -$37,000,000 +$34,000,000 +47.9% 30 Dec 2017 30 Mar 2018 10-K 28 May 2020
Q4 2017 -$754,000,000 -$606,000,000 -$601,000,000 -120.2% 30 Sep 2017 29 Dec 2017 10-Q 04 Feb 2019
Q3 2017 -$153,000,000 -$53,000,000 -$72,000,000 -3.8% 01 Jul 2017 29 Sep 2017 10-Q 16 Nov 2018
Q2 2017 -$81,000,000 -$24,000,000 -$55,000,000 -1.8% 01 Apr 2017 30 Jun 2017 10-Q 16 Nov 2018
Q1 2017 -$26,000,000 -$71,000,000 -$1,200,000,000 -1.1% 31 Dec 2016 31 Mar 2017 10-K 24 May 2019
Q4 2016 $1,174,000,000 -$5,000,000 -$20,000,000 -1.3% 01 Oct 2016 30 Dec 2016 10-Q 02 Feb 2018
Q3 2016 $1,194,000,000 $19,000,000 -$15,000,000 -44.1% 02 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $1,209,000,000 $31,000,000 -$4,000,000 -11.4% 02 Apr 2016 01 Jul 2016 10-Q 04 Aug 2017
Q1 2016 $1,213,000,000 $1,129,000,000 +$1,339,000,000 02 Jan 2016 01 Apr 2016 10-K 26 Oct 2018
Q4 2015 -$126,000,000 $15,000,000 -$29,000,000 -65.9% 03 Oct 2015 01 Jan 2016 10-Q 03 Feb 2017
Q3 2015 -$97,000,000 $34,000,000 -$55,000,000 -61.8% 04 Jul 2015 02 Oct 2015 10-Q 04 Nov 2016
Q2 2015 -$42,000,000 $35,000,000 -$34,000,000 -49.3% 04 Apr 2015 03 Jul 2015 10-Q 05 Aug 2016
Q1 2015 -$8,000,000 -$210,000,000 -$49,000,000 -30.4% 03 Jan 2015 03 Apr 2015 10-K 19 May 2017
Q4 2014 $41,000,000 $44,000,000 -$60,000,000 -57.7% 04 Oct 2014 02 Jan 2015 10-Q 04 Feb 2016
Q3 2014 $101,000,000 $89,000,000 +$79,000,000 +7.9% 05 Jul 2014 03 Oct 2014 10-Q 06 Nov 2015
Q2 2014 $22,000,000 $69,000,000 +$6,000,000 +9.5% 29 Mar 2014 04 Jul 2014 10-Q 12 Aug 2015
Q1 2014 $16,000,000 -$161,000,000 -$204,000,000 -4.7% 28 Dec 2013 28 Mar 2014 10-K 20 May 2016
Q4 2013 $220,000,000 $104,000,000 +$30,000,000 +40.5% 28 Sep 2013 27 Dec 2013 10-Q 09 Feb 2015
Q3 2013 $190,000,000 $10,000,000 -$66,000,000 -86.8% 29 Jun 2013 27 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $256,000,000 $63,000,000 +$5,000,000 +8.6% 30 Mar 2013 28 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $251,000,000 $43,000,000 -$99,000,000 -69.7% 29 Dec 2012 29 Mar 2013 10-K 22 May 2015
Q4 2012 $350,000,000 $74,000,000 +$42,000,000 +1.3% 29 Sep 2012 28 Dec 2012 10-Q 03 Feb 2014
Q3 2012 $308,000,000 $76,000,000 +$9,000,000 +13.4% 30 Jun 2012 28 Sep 2012 10-Q 29 Oct 2013
Q2 2012 $299,000,000 $58,000,000 -$9,000,000 -13.4% 31 Mar 2012 29 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $308,000,000 $142,000,000 31 Dec 2011 30 Mar 2012 10-K 16 May 2014
Q4 2011 $32,000,000 01 Oct 2011 30 Dec 2011 10-Q 29 Jan 2013
Q3 2011 $67,000,000 02 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $67,000,000 02 Apr 2011 01 Jul 2011 10-Q 31 Jul 2012

Gen Digital Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $386,000,000 +$546,000,000 30 Mar 2024 28 Mar 2025 10-K 15 May 2025
2023 -$160,000,000 +$391,000,000 +71% 01 Apr 2023 29 Mar 2024 10-K 15 May 2025
2022 -$551,000,000 -$757,000,000 -3.7% 02 Apr 2022 31 Mar 2023 10-K 15 May 2025
2021 $206,000,000 +$30,000,000 +17% 03 Apr 2021 01 Apr 2022 10-K 16 May 2024
2020 $176,000,000 -$65,000,000 -27% 04 Apr 2020 02 Apr 2021 10-K 25 May 2023
2019 $241,000,000 +$238,000,000 +79.3% 30 Mar 2019 03 Apr 2020 10-K 20 May 2022
2018 $3,000,000 +$723,000,000 31 Mar 2018 29 Mar 2019 10-K 21 May 2021
2017 -$720,000,000 -$694,000,000 -26.7% 01 Apr 2017 30 Mar 2018 10-K 28 May 2020
2016 -$26,000,000 -$1,239,000,000 -1% 02 Apr 2016 31 Mar 2017 10-K 24 May 2019
2015 $1,213,000,000 +$1,221,000,000 04 Apr 2015 01 Apr 2016 10-K 26 Oct 2018
2014 -$8,000,000 -$24,000,000 -1.5% 29 Mar 2014 03 Apr 2015 10-K 19 May 2017
2013 $16,000,000 -$235,000,000 -93.6% 30 Mar 2013 28 Mar 2014 10-K 20 May 2016
2012 $251,000,000 -$57,000,000 -18.5% 31 Mar 2012 29 Mar 2013 10-K 22 May 2015
2011 $308,000,000 02 Apr 2011 30 Mar 2012 10-K 16 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.