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Gen Digital Inc (GEN) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Gen Digital Inc's balance sheet, supporting analysis of financial position trends.
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Commercial Data Licensing & OEM
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Annual Report, GAAP in USD millions
ITEM 		(Apr 03 2026)
(Mar 28 2025) (Mar 29 2024) (Mar 31 2023) (Dec 31 2020)
Assets
Cash & cash equivalent0.00
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments0.00
Accounts receivable361.00
Other Current Assets720.00
Prepaid Expense, Current AS0.00
Total Current Assets1,081.00
Equipment/Property/Plant Net71.00
Goodwill net10,996.00
Intangible Assets2,096.00
Long-term investments0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent1,345.00
Assets Held For Sale Not Part Of Disposal Group Current14.00
Operating Lease Right Of Use Asset-
Total Assets15,589.00
Liabilities
Accounts Payable, Current AC96.00
Employee-related Liabilities, Current AC115.00
Self Insurance Reserve, Current LI0.00
Long-term Debt, Current Maturities LO181.00
Other Liabilities, Current414.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities2,710.00
Long-term debt8,015.00
Total Long-term Debt8,015.00
Self Insurance Reserve, Noncurrent LI0.00
Accrued Income Taxes, Noncurrent AC11,588.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent394.00
Contract With Customer Liability Current1,904.00
Deferred Income Tax Liabilities Net198.00
Contract With Customer Liability Noncurrent73.00
Operating Lease Liability Noncurrent-
Total Liabilities12,978.00
Stockholders' Equity
Common Stock Value2,341.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit269.00
Other Equity1.00
Common Stockholder's Equity2,611.00
Non-controlling interests & other0.00
Total Stockholder's Equity2,611.00
Liabilities & Stockholder's Equity15,589.00
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About Gen Digital Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000849399-26-000017

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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