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Gen Digital Inc. GEN Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$1.3B+27.0%
Gross profit$1.0B+24.2%
Operating income$803.0M+92.6%
Net income$512.0M+261%
EPS (diluted)$0.83+261%

Balance sheet

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Cash & equivalents$411.0M-11.0%
Total debt$8.3B-0.7%
Total equity$2.6B+15.1%
Total assets$15.6B+0.6%

Cash flow

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Operating cash flow$479.0M+1.3%
CapEx$3.0M0.0%
Free cash flow$476.0M+1.3%

Valuation

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Market cap$14.57B-30.3%
Enterprise value$22.42B-20.5%
P/E15×-17.5×
P/S2.9×-2.4×

Profitability

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Gross margin78.5%-1.8pp
Operating margin42.4%+1.5pp
Net margin19.5%+3.1pp
FCF margin30.5%-0.2pp

Returns & leverage

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Return on equity39.9%+10.7pp
Debt / equity3.2×-0.5×
Current ratio0.4×-0.1×

Where this comes from

Reported directly by Gen Digital Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Gen Digital Inc.’s 10-Q, filed November 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gen Digital Inc.'s change in income taxes?
Gen Digital Inc. (GEN) reported change in income taxes of -$225M in Q3 2025.
How has Gen Digital Inc.'s change in income taxes changed year-over-year?
Gen Digital Inc.'s change in income taxes increased by 10.0% year-over-year, from -$250M to -$225M.
What does change in income taxes mean?
The change in cash owed to or receivable from tax authorities.
How do you interpret change in income taxes?
An increase in taxes payable acts as a source of cash, while a decrease represents a cash outflow for tax settlements.
How does change in income taxes compare across companies?
Standard across all corporations; heavily influenced by tax jurisdiction and payment schedules.