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Gen Digital Inc. GEN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Gen Digital Inc.’s 10-K, filed May 21, 2026.
- Filed
- May 21, 2026, 4:05 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000849399-26-000017
| Line item | Year Ended / April 3, 2026 | Year Ended / March 28, 2025 | Year Ended / March 29, 2024 |
|---|---|---|---|
| Interest expense | (569) | (578) | (669) |
| Other income (expense), net | (40) | (3) | 6 |
| Income (loss) before income taxes | 1,511 | 1,029 | 447 |
| Income tax expense (benefit) | 538 | 386 | (160) |
| Net income (loss) | $973 | $643 | $607 |
| Net income (loss) per share - basic | $1.59 | $1.04 | $0.95 |
| Net income (loss) per share - diluted | $1.57 | $1.03 | $0.95 |
| Weighted-average shares outstanding: |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Gen Digital Inc.'s income tax?
- Gen Digital Inc. (GEN) reported income tax of $157M in Q1 2026.
- How has Gen Digital Inc.'s income tax changed year-over-year?
- Gen Digital Inc.'s income tax increased by 8.3% year-over-year, from $145M to $157M.
- What is the long-term trend for Gen Digital Inc.'s income tax?
- Over 2 years (2023 to 2026), Gen Digital Inc.'s income tax has grown at a -1.2% compound annual growth rate (CAGR), from -$551M to $538M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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