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.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-04-03 | $538M | +39.4% | Open → |
| FY20242025-03-28 | $386M | +$546M | Open → |
| FY20232024-03-29 | −$160M | +$391M | Open → |
| FY20222023-03-31 | −$551M | −$757M | Open → |
| 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 | +$723M | Open → |
| FY20172018-03-30 | −$720M | −$694M | Open → |
| FY20162017-03-31 | −$26.0M | −$1.2B | Open → |
| FY20152016-04-01 | $1.2B | +$1.2B | Open → |
| FY20142015-04-03 | −$8.0M | −$24.0M | Open → |
| 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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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-expenseBibTeX
@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}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.