Gen Digital Inc. GEN Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets.
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 tax assets?
- Gen Digital Inc. (GEN) reported deferred tax assets of $198M in Q1 2026.
- How has Gen Digital Inc.'s deferred tax assets changed year-over-year?
- Gen Digital Inc.'s deferred tax assets decreased by 10.8% year-over-year, from $222M to $198M.
- What is the long-term trend for Gen Digital Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s deferred tax assets has grown at a 7.6% compound annual growth rate (CAGR), from $137M to $198M.
- What does deferred tax assets mean?
- Future tax benefits that the company can use to reduce its tax bill.
- How do you interpret deferred tax assets?
- An increase may suggest the company has accumulated tax credits or losses, while a decrease indicates the utilization of these assets to offset tax liabilities.
- How does deferred tax assets compare across companies?
- Highly specific to a company's tax jurisdiction and historical profitability; varies significantly by firm.