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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 2024.
- Gen Digital Inc. Income Tax Expense (Benefit) for the quarter ending July 4, 2025 was $165M, a 73.7% increase year-over-year.
- Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending July 4, 2025 was $456M.
- Gen Digital Inc. annual Income Tax Expense (Benefit) for 2024 was $386M.
- Gen Digital Inc. annual Income Tax Expense (Benefit) for 2023 was -$160M, a 71% increase from 2022.
- Gen Digital Inc. annual Income Tax Expense (Benefit) for 2022 was -$551M, a 367% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)