Gen Digital Inc. (GEN) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gen Digital Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Gen Digital Inc. Unrecognized Tax Benefits for the quarter ending March 29, 2024 was $1.16 B, a 63.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.16 B +$453 M +63.8% Mar 29, 2024 10-K 2024-05-16
Q4 2023 $436 M Dec 29, 2023 10-Q 2024-02-05
Q3 2023 $450 M Sep 29, 2023 10-Q 2023-11-07
Q1 2023 $710 M +$183 M +34.7% Mar 31, 2023 10-K 2024-05-16
Q1 2022 $527 M -$21 M -3.83% Apr 1, 2022 10-K 2024-05-16
Q1 2021 $548 M -$176 M -24.3% Apr 2, 2021 10-K 2024-05-16
Q4 2020 $643 M +$74 M +13% Jan 1, 2021 10-Q 2021-02-05
Q3 2020 $665 M +$139 M +26.4% Oct 2, 2020 10-Q 2020-11-06
Q2 2020 $672 M +$161 M +31.5% Jul 3, 2020 10-Q 2020-08-06
Q1 2020 $724 M +$278 M +62.3% Apr 3, 2020 10-K 2023-05-25
Q4 2019 $569 M Jan 3, 2020 10-Q 2020-02-07
Q3 2019 $526 M Oct 4, 2019 10-Q 2019-11-08
Q2 2019 $511 M Jul 5, 2019 10-Q 2019-08-09
Q1 2019 $446 M +$68 M +18% Mar 29, 2019 10-K 2022-05-20
Q1 2018 $378 M +$130 M +52.4% Mar 30, 2018 10-K 2021-05-21
Q1 2017 $248 M +$51 M +25.9% Mar 31, 2017 10-K 2020-05-28
Q1 2016 $197 M +$4 M +2.07% Apr 1, 2016 10-K 2019-05-24
Q1 2015 $193 M -$89 M -31.6% Apr 3, 2015 10-K 2018-10-26
Q1 2014 $282 M -$130 M -31.6% Mar 28, 2014 10-K 2017-05-19
Q1 2013 $412 M -$207 M -33.4% Mar 29, 2013 10-K 2016-05-20
Q1 2012 $619 M +$92 M +17.5% Mar 30, 2012 10-K 2015-05-22
Q1 2011 $527 M -$16 M -2.95% Apr 1, 2011 10-K 2014-05-16
Q1 2010 $543 M Apr 2, 2010 10-K 2013-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.