Gen Digital Inc. GEN Reportable Segment — Income tax expense (benefit)
Discontinued — last reported Q4 '25
Similar metrics 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:IncomeTaxExpenseBenefit.
The official record: Gen Digital Inc.’s 10-K, filed May 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gen Digital Inc.'s reportable segment — income tax expense (benefit)?
- Gen Digital Inc. (GEN) reported reportable segment — income tax expense (benefit) of $96.5M in Q1 2025.
- How has Gen Digital Inc.'s reportable segment — income tax expense (benefit) changed year-over-year?
- Gen Digital Inc.'s reportable segment — income tax expense (benefit) increased by 341.3% year-over-year, from -$40M to $96.5M.
- What is the long-term trend for Gen Digital Inc.'s reportable segment — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Gen Digital Inc.'s reportable segment — income tax expense (benefit) has grown at a -16.3% compound annual growth rate (CAGR), from -$551M to $386M.
- What does reportable segment — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed to the segment.
- How do you interpret reportable segment — income tax expense (benefit)?
- Fluctuations often reflect changes in effective tax rates, tax credits, or shifts in the geographic mix of earnings.
- How does reportable segment — income tax expense (benefit) compare across companies?
- Standard across all public companies, though segment-level allocation methods can vary by firm.