Gen Digital Inc. GEN Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesNoncurrent.
The official record: Gen Digital Inc.’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gen Digital Inc.'s income taxes payable?
- Gen Digital Inc. (GEN) reported income taxes payable of $1.59B in Q1 2026.
- How has Gen Digital Inc.'s income taxes payable changed year-over-year?
- Gen Digital Inc.'s income taxes payable increased by 11.8% year-over-year, from $1.42B to $1.59B.
- What is the long-term trend for Gen Digital Inc.'s income taxes payable?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s income taxes payable has grown at a 7.3% compound annual growth rate (CAGR), from $1.12B to $1.59B.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities for the current period.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in pre-tax income, though they can be influenced by changes in tax laws or accounting estimates.
- How does income taxes payable compare across companies?
- Compared as a percentage of pre-tax income to assess the effective tax rate relative to industry peers.