Income tax expense · 2011–2025

Gen Digital income tax expense

$538M+39.4% · FY2025

Gen Digital (GEN) reported $538M in income tax expense for fiscal 2025, +39.4% year on year.

$308M2011$251M2012$16.0M2013−$8.0M2014$1.2B2015−$26.0M2016−$720M2017$3.0M2018$241M2019$176M2020$206M2021−$551M2022−$160M2023$386M2024$538M2025
Gen Digital — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252026-04-03$538M+39.4%Open →
FY20242025-03-28$386M+$546MOpen →
FY20232024-03-29−$160M+$391MOpen →
FY20222023-03-31−$551M−$757MOpen →
FY20212022-04-01$206M+17.0%Open →
FY20202021-04-02$176M−27.0%Open →
FY20192020-04-03$241M+7,933.3%Open →
FY20182019-03-29$3.0M+$723MOpen →
FY20172018-03-30−$720M−$694MOpen →
FY20162017-03-31−$26.0M−$1.2BOpen →
FY20152016-04-01$1.2B+$1.2BOpen →
FY20142015-04-03−$8.0M−$24.0MOpen →
FY20132014-03-28$16.0M−93.6%Open →
FY20122013-03-29$251M−18.5%Open →
FY20112012-03-30$308M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.1%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Gen Digital income tax expense |url=https://companiesranked.com/en/company/gen-digital/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Gen Digital income tax expense. CompaniesRanked. https://companiesranked.com/en/company/gen-digital/income-tax-expense

BibTeX

@misc{companiesranked-en-company-gen-digital-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Gen Digital income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/gen-digital/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000849399-26-000017 · May 21, 2026

{{cite web |title=Gen Digital income tax expense — 10-K (0000849399-26-000017) |url=https://www.sec.gov/Archives/edgar/data/849399/000084939926000017/gen-20260403.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-21}}

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