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Gen Digital Inc (GEN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GEN Annual Balance Sheets →
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
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Apr 03 2026)
(Jan 02 2026) (Oct 03 2025) (Jul 04 2025) (Mar 28 2025)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable361.00
Other Current Assets720.00
Total Current Assets1,081.00
Equipment/Property/Plant Net71.00
Goodwill net10,996.00
Intangible Assets2,096.00
Other Assets, Noncurrent1,345.00
Assets Held For Sale Not Part Of Disposal Group Current14.00
Total Assets15,589.00
Liabilities
Accounts Payable, Current AC96.00
Employee-related Liabilities, Current AC115.00
Long-term Debt, Current Maturities LO181.00
Other Liabilities, Current414.00
Total Current Liabilities2,710.00
Long-term debt8,015.00
Total Long-term Debt8,015.00
Accrued Income Taxes, Noncurrent AC11,588.00
Other liabilities, Noncurrent2,569.00
Contract With Customer Liability Current1,904.00
Deferred Income Tax Liabilities Net198.00
Contract With Customer Liability Noncurrent73.00
Total Liabilities12,978.00
Stockholders' Equity
Common Stock Value2,341.00
Retained Earnings / Accumulated Deficit269.00
Other Equity1.00
Common Stockholder's Equity2,611.00
Total Stockholder's Equity2,611.00
Liabilities & Stockholder's Equity15,589.00
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About Gen Digital Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260703)
  • Filed with the SEC: August 7, 2026
  • Source: gen-20260703.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000849399-26-000031

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