Screener
Gen Digital Inc. GEN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net | 2,046 | 2,096 |
| Goodwill | 10,938 | 10,996 |
| Deferred income tax assets | 1,135 | 1,153 |
| Other long-term assets | 187 | 192 |
| Total assets | $15,644 | $15,589 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||
| Current liabilities: | ||
| Accounts payable | $96 | $96 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Gen Digital Inc.'s deferred tax assets and other non-current assets?
- Gen Digital Inc. (GEN) reported deferred tax assets and other non-current assets of $187M in Q2 2026.
- How has Gen Digital Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Gen Digital Inc.'s deferred tax assets and other non-current assets decreased by 37.5% year-over-year, from $299M to $187M.
- What is the long-term trend for Gen Digital Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s deferred tax assets and other non-current assets has grown at a -22.5% compound annual growth rate (CAGR), from $686M to $192M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Gen Digital Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude