Gen Digital Inc. (GEN) Deferred Income Tax Liabilities, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Gen Digital Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2017 to 2024.
  • Gen Digital Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 29, 2024 was $261 M, a 33.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $261 M -$134 M -33.9% Mar 29, 2024 10-K 2024-05-16
Q4 2023 $265 M -$121 M -31.3% Dec 29, 2023 10-Q 2024-02-05
Q3 2023 $256 M -$136 M -34.7% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $385 M +$322 M +511% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $395 M +$320 M +427% Mar 31, 2023 10-K 2024-05-16
Q4 2022 $386 M +$249 M +182% Dec 30, 2022 10-Q 2023-02-06
Q3 2022 $392 M +$252 M +180% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $63 M -$83 M -56.8% Jul 1, 2022 10-Q 2022-08-05
Q1 2022 $75 M -$62 M -45.3% Apr 1, 2022 10-K 2023-05-25
Q4 2021 $137 M -$64 M -31.8% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $140 M -$40 M -22.2% Oct 1, 2021 10-Q 2021-11-08
Q2 2021 $146 M -$24 M -14.1% Jul 2, 2021 10-Q 2021-08-02
Q1 2021 $137 M -$12 M -8.05% Apr 2, 2021 10-K 2022-05-20
Q4 2020 $201 M +$36 M +21.8% Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $180 M -$358 M -66.5% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $170 M -$378 M -69% Jul 3, 2020 10-Q 2020-08-06
Q1 2020 $149 M -$428 M -74.2% Apr 3, 2020 10-K 2021-05-21
Q4 2019 $165 M -$461 M -73.6% Jan 3, 2020 10-Q 2020-02-07
Q3 2019 $538 M Oct 4, 2019 10-Q 2019-11-08
Q2 2019 $548 M Jul 5, 2019 10-Q 2019-08-09
Q1 2019 $577 M -$62 M -9.7% Mar 29, 2019 10-K 2020-05-28
Q4 2018 $626 M Dec 28, 2018 10-Q 2019-02-04
Q1 2018 $639 M -$1.76 B -73.4% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $2.4 B Mar 31, 2017 10-K 2018-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.