Unrecognized Tax Benefits of Gen Digital Inc. from 02 Apr 2010 to 28 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gen Digital Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Apr 2010 to 28 Mar 2025.
  • Gen Digital Inc. Unrecognized Tax Benefits for the quarter ending 28 Mar 2025 was $1,153,000,000, a 0.86% decline year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q1 2025 $1,153,000,000 -$10,000,000 -0.86% 28 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $1,163,000,000 +$453,000,000 +64% 29 Mar 2024 10-K 15 May 2025 2025 FY
Q4 2023 $436,000,000 29 Dec 2023 10-Q 05 Feb 2024 2024 Q3
Q3 2023 $450,000,000 29 Sep 2023 10-Q 07 Nov 2023 2024 Q2
Q1 2023 $710,000,000 +$183,000,000 +35% 31 Mar 2023 10-K 15 May 2025 2025 FY
Q1 2022 $527,000,000 -$21,000,000 -3.8% 01 Apr 2022 10-K 15 May 2025 2025 FY
Q1 2021 $548,000,000 -$176,000,000 -24% 02 Apr 2021 10-K 16 May 2024 2024 FY
Q4 2020 $643,000,000 +$74,000,000 +13% 01 Jan 2021 10-Q 05 Feb 2021 2021 Q3
Q3 2020 $665,000,000 +$139,000,000 +26% 02 Oct 2020 10-Q 06 Nov 2020 2021 Q2
Q2 2020 $672,000,000 +$161,000,000 +32% 03 Jul 2020 10-Q 06 Aug 2020 2021 Q1
Q1 2020 $724,000,000 +$278,000,000 +62% 03 Apr 2020 10-K 25 May 2023 2023 FY
Q4 2019 $569,000,000 03 Jan 2020 10-Q 07 Feb 2020 2020 Q3
Q3 2019 $526,000,000 04 Oct 2019 10-Q 08 Nov 2019 2020 Q2
Q2 2019 $511,000,000 05 Jul 2019 10-Q 09 Aug 2019 2020 Q1
Q1 2019 $446,000,000 +$68,000,000 +18% 29 Mar 2019 10-K 20 May 2022 2022 FY
Q1 2018 $378,000,000 +$130,000,000 +52% 30 Mar 2018 10-K 21 May 2021 2021 FY
Q1 2017 $248,000,000 +$51,000,000 +26% 31 Mar 2017 10-K 28 May 2020 2020 FY
Q1 2016 $197,000,000 +$4,000,000 +2.1% 01 Apr 2016 10-K 24 May 2019 2019 FY
Q1 2015 $193,000,000 -$89,000,000 -32% 03 Apr 2015 10-K 26 Oct 2018 2018 FY
Q1 2014 $282,000,000 -$130,000,000 -32% 28 Mar 2014 10-K 19 May 2017 2017 FY
Q1 2013 $412,000,000 -$207,000,000 -33% 29 Mar 2013 10-K 20 May 2016 2016 FY
Q1 2012 $619,000,000 +$92,000,000 +17% 30 Mar 2012 10-K 22 May 2015 2015 FY
Q1 2011 $527,000,000 -$16,000,000 -2.9% 01 Apr 2011 10-K 16 May 2014 2013 FY
Q1 2010 $543,000,000 02 Apr 2010 10-K 17 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.