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Gen Digital Inc. GEN Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Gen Digital Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000849399-26-000031
| Line item | July 3, 2026 | April 3, 2026 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| Current liabilities: | ||
| Accounts payable | $96 | $96 |
| Accrued compensation and benefits | 75 | 115 |
| Current portion of long-term debt | 181 | 181 |
| Contract liabilities | 1,843 | 1,904 |
| Other current liabilities | 527 | 414 |
| Total current liabilities | 2,722 | 2,710 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Gen Digital Inc.'s accrued expenses?
- Gen Digital Inc. (GEN) reported accrued expenses of $75M in Q2 2026.
- How has Gen Digital Inc.'s accrued expenses changed year-over-year?
- Gen Digital Inc.'s accrued expenses decreased by 11.8% year-over-year, from $85M to $75M.
- What is the long-term trend for Gen Digital Inc.'s accrued expenses?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s accrued expenses has grown at a 1.5% compound annual growth rate (CAGR), from $107M to $115M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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