Gen Digital Inc. (GEN) Current Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gen Digital Inc. annual Current Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Gen Digital Inc. annual Current Income Tax Expense (Benefit) for 2023 was $823 M.
  • Gen Digital Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$408 M, a 242% decline from 2021.
  • Gen Digital Inc. annual Current Income Tax Expense (Benefit) for 2021 was $287 M, a 84% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $823 M +$1.23 B Apr 1, 2023 Mar 29, 2024 10-K 2024-05-16
2022 -$408 M -$695 M -242% Apr 2, 2022 Mar 31, 2023 10-K 2024-05-16
2021 $287 M +$131 M +84% Apr 3, 2021 Apr 1, 2022 10-K 2024-05-16
2020 $156 M -$88 M -36.1% Apr 4, 2020 Apr 2, 2021 10-K 2023-05-25
2019 $244 M +$196 M +408% Mar 30, 2019 Apr 3, 2020 10-K 2022-05-20
2018 $48 M -$920 M -95% Mar 31, 2018 Mar 29, 2019 10-K 2021-05-21
2017 $968 M +$786 M +432% Apr 1, 2017 Mar 30, 2018 10-K 2020-05-28
2016 $182 M +$54 M +42.2% Apr 2, 2016 Mar 31, 2017 10-K 2019-05-24
2015 $128 M +$102 M +392% Apr 4, 2015 Apr 1, 2016 10-K 2018-10-26
2014 $26 M +$23 M +767% Mar 29, 2014 Apr 3, 2015 10-K 2017-05-19
2013 $3 M -$211 M -98.6% Mar 30, 2013 Mar 28, 2014 10-K 2016-05-20
2012 $214 M -$60 M -21.9% Mar 31, 2012 Mar 29, 2013 10-K 2015-05-22
2011 $274 M +$169 M +161% Apr 2, 2011 Mar 30, 2012 10-K 2014-05-16
2010 $105 M -$48 M -31.4% Apr 3, 2010 Apr 1, 2011 10-K 2013-05-17
2009 $153 M Apr 4, 2009 Apr 2, 2010 10-K 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.