Gen Digital Inc. GEN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Gen Digital Inc.’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
Ask your AI about Gen Digital Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Gen Digital Inc.'s deferred taxes?
- Gen Digital Inc. (GEN) reported deferred taxes of -$92M in Q1 2026.
- What is the long-term trend for Gen Digital Inc.'s deferred taxes?
- Over 3 years (2022 to 2026), Gen Digital Inc.'s deferred taxes has grown at a 4.3% compound annual growth rate (CAGR), from $81M to -$92M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax strategy, depreciation methods, or deferred revenue recognition.
- How does deferred taxes compare across companies?
- Common across all large corporations; depends heavily on jurisdictional tax laws and capital expenditure cycles.