Gen Digital Inc. (GEN) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
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 March 29, 2024 was $81 M.
  • Gen Digital Inc. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was -$157 M, a 71.2% increase year-over-year.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2023 was -$157 M, a 71.2% increase from 2022.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2022 was -$545 M, a 365% decline from 2021.
  • Gen Digital Inc. annual Income Tax Expense (Benefit) for 2021 was $206 M, a 17% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$157 M $81 M +$832 M Dec 30, 2023 Mar 29, 2024 10-K 2024-05-16
Q4 2023 -$989 M $37 M -$14 M -27.5% Sep 30, 2023 Dec 29, 2023 10-Q 2024-02-05
Q3 2023 -$975 M -$290 M -$416 M -330% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-07
Q2 2023 -$559 M $15 M -$14 M -48.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$545 M -$751 M -$727 M -3029% Dec 31, 2022 Mar 31, 2023 10-K 2024-05-16
Q4 2022 $182 M $51 M -$8 M -13.6% Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-05
Q3 2022 $190 M $126 M +$26 M +26% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $164 M $29 M -$42 M -59.2% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-04
Q1 2022 $206 M -$24 M -$105 M -130% Jan 1, 2022 Apr 1, 2022 10-K 2024-05-16
Q4 2021 $311 M $59 M -$21 M -26.3% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $332 M $100 M +$35 M +53.8% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-09
Q2 2021 $297 M $71 M +$121 M Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-05
Q1 2021 $176 M $81 M -$27 M -25% Jan 2, 2021 Apr 2, 2021 10-K 2023-05-25
Q4 2020 $203 M $80 M +$23 M +40.4% Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-04
Q3 2020 $180 M $65 M +$43 M +195% Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-08
Q2 2020 $137 M -$50 M -$104 M -193% Apr 4, 2020 Jul 3, 2020 10-Q 2021-08-02
Q1 2020 $241 M $108 M +$141 M Jan 4, 2020 Apr 3, 2020 10-K 2022-05-20
Q4 2019 $100 M $57 M +$47 M +470% Oct 5, 2019 Jan 3, 2020 10-Q 2021-02-05
Q3 2019 $53 M $22 M -$8 M -26.7% Jul 6, 2019 Oct 4, 2019 10-Q 2020-11-06
Q2 2019 $61 M $54 M +$58 M Mar 30, 2019 Jul 5, 2019 10-Q 2020-08-06
Q1 2019 $3 M -$33 M +$4 M +10.8% Dec 29, 2018 Mar 29, 2019 10-K 2021-05-21
Q4 2018 -$1 M $10 M +$616 M Sep 29, 2018 Dec 28, 2018 10-Q 2020-02-07
Q3 2018 -$617 M $30 M +$83 M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-08
Q2 2018 -$700 M -$4 M +$20 M +83.3% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-09
Q1 2018 -$720 M -$37 M +$34 M +47.9% Dec 30, 2017 Mar 30, 2018 10-K 2020-05-28
Q4 2017 -$754 M -$606 M -$601 M -12020% Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-04
Q3 2017 -$153 M -$53 M -$72 M -379% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-16
Q2 2017 -$81 M -$24 M -$55 M -177% Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-16
Q1 2017 -$26 M -$71 M -$1.2 B -106% Dec 31, 2016 Mar 31, 2017 10-K 2019-05-24
Q4 2016 $1.17 B -$5 M -$20 M -133% Oct 1, 2016 Dec 30, 2016 10-Q 2018-02-02
Q3 2016 $1.19 B $19 M -$15 M -44.1% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.21 B $31 M -$4 M -11.4% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-04
Q1 2016 $1.21 B $1.13 B +$1.34 B Jan 2, 2016 Apr 1, 2016 10-K 2018-10-26
Q4 2015 -$126 M $15 M -$29 M -65.9% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-03
Q3 2015 -$97 M $34 M -$55 M -61.8% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-04
Q2 2015 -$42 M $35 M -$34 M -49.3% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-05
Q1 2015 -$8 M -$210 M -$49 M -30.4% Jan 3, 2015 Apr 3, 2015 10-K 2017-05-19
Q4 2014 $41 M $44 M -$60 M -57.7% Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-04
Q3 2014 $101 M $89 M +$79 M +790% Jul 5, 2014 Oct 3, 2014 10-Q 2015-11-06
Q2 2014 $22 M $69 M +$6 M +9.52% Mar 29, 2014 Jul 4, 2014 10-Q 2015-08-12
Q1 2014 $16 M -$161 M -$204 M -474% Dec 28, 2013 Mar 28, 2014 10-K 2016-05-20
Q4 2013 $220 M $104 M +$30 M +40.5% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-09
Q3 2013 $190 M $10 M -$66 M -86.8% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-07
Q2 2013 $256 M $63 M +$5 M +8.62% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-08
Q1 2013 $251 M $43 M -$99 M -69.7% Dec 29, 2012 Mar 29, 2013 10-K 2015-05-22
Q4 2012 $350 M $74 M +$42 M +131% Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-03
Q3 2012 $308 M $76 M +$9 M +13.4% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q2 2012 $299 M $58 M -$9 M -13.4% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-31
Q1 2012 $308 M $142 M Dec 31, 2011 Mar 30, 2012 10-K 2014-05-16
Q4 2011 $32 M Oct 1, 2011 Dec 30, 2011 10-Q 2013-01-29
Q3 2011 $67 M Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $67 M Apr 2, 2011 Jul 1, 2011 10-Q 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.