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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gen Digital Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Gen Digital Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 1, 2011 was -$17 M, a 70% decline year-over-year.
  • Gen Digital Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$980 M, a 615% decline from 2022.
  • Gen Digital Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$137 M, a 69.1% decline from 2021.
  • Gen Digital Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$81 M, a 505% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$980 M -$843 M -615% Apr 1, 2023 Mar 29, 2024 10-K 2024-05-16
2022 -$137 M -$56 M -69.1% Apr 2, 2022 Mar 31, 2023 10-K 2024-05-16
2021 -$81 M -$101 M -505% Apr 3, 2021 Apr 1, 2022 10-K 2024-05-16
2020 $20 M +$23 M Apr 4, 2020 Apr 2, 2021 10-K 2023-05-25
2019 -$3 M +$42 M +93.3% Mar 30, 2019 Apr 3, 2020 10-K 2022-05-20
2018 -$45 M +$1.64 B +97.3% Mar 31, 2018 Mar 29, 2019 10-K 2021-05-21
2017 -$1.69 B -$1.48 B -712% Apr 1, 2017 Mar 30, 2018 10-K 2020-05-28
2016 -$208 M -$1.29 B -119% Apr 2, 2016 Mar 31, 2017 10-K 2019-05-24
2015 $1.09 B +$1.12 B Apr 4, 2015 Apr 1, 2016 10-K 2018-10-26
2014 -$34 M -$47 M -362% Mar 29, 2014 Apr 3, 2015 10-K 2017-05-19
2013 $13 M -$24 M -64.9% Mar 30, 2013 Mar 28, 2014 10-K 2016-05-20
2012 $37 M +$3 M +8.82% Mar 31, 2012 Mar 29, 2013 10-K 2015-05-22
2011 $34 M +$29 M +580% Apr 2, 2011 Mar 30, 2012 10-K 2014-05-16
2010 $5 M +$46 M Apr 3, 2010 Apr 1, 2011 10-K 2011-05-20
2009 -$41 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.