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Gen Digital Inc. GEN Tax on Share Settlement

Tax on Share Settlement at other companies

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SoFi Technologies, Inc.SOFI
$5.9M+5.4%
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TransUnionTRU
$20.7M+276%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
$16M+220%

Other financials

Income statement

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Revenue$1.3B+27.0%
Gross profit$1.0B+24.2%
Operating income$803.0M+92.6%
Net income$512.0M+261%
EPS (diluted)$0.83+261%

Balance sheet

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Cash & equivalents$411.0M-11.0%
Total debt$8.3B-0.7%
Total equity$2.6B+15.1%
Total assets$15.6B+0.6%

Cash flow

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Operating cash flow$479.0M+1.3%
CapEx$3.0M0.0%
Free cash flow$476.0M+1.3%

Valuation

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Market cap$14.57B-30.3%
Enterprise value$22.42B-20.5%
P/E15×-17.5×
P/S2.9×-2.4×

Profitability

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Gross margin78.5%-1.8pp
Operating margin42.4%+1.5pp
Net margin19.5%+3.1pp
FCF margin30.5%-0.2pp

Returns & leverage

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Return on equity39.9%+10.7pp
Debt / equity3.2×-0.5×
Current ratio0.4×-0.1×

Where this comes from

Reported directly by Gen Digital Inc. in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Gen Digital Inc. (GEN) reported tax on share settlement of $3M in Q1 2026.
How has Gen Digital Inc.'s tax on share settlement changed year-over-year?
Gen Digital Inc.'s tax on share settlement increased by 200.0% year-over-year, from $1M to $3M.
What is the long-term trend for Gen Digital Inc.'s tax on share settlement?
Over 3 years (2022 to 2026), Gen Digital Inc.'s tax on share settlement has grown at a 54.2% compound annual growth rate (CAGR), from $15M to $55M.
What does tax on share settlement mean?
Cash paid to cover taxes for employees when they receive stock awards.
How do you interpret tax on share settlement?
Higher values correlate with higher stock-based compensation and employee equity vesting activity.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation; varies based on vesting schedules.