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Gen Digital Inc. GEN Goodwill
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Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Gen Digital Inc.’s 10-K, filed May 21, 2026.
- Filed
- May 21, 2026, 4:05 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000849399-26-000017
| --- | --- | --- | | ASSETS | | | | Total current assets | 1,081 | 1,444 | | Property and equipment, net | 71 | 60 | | Intangible assets, net | 2,096 | 2,267 | | Goodwill | 10,996 | 10,237 | | Deferred income tax assets | 1,153 | 1,218 | | Other long-term assets | 192 | 269 | | Total assets | $15,589 | $15,495 | | LIABILITIES AND STOCKHOLDERS’ EQUITY | | |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Gen Digital Inc.'s goodwill?
- Gen Digital Inc. (GEN) reported goodwill of $11B in Q1 2026.
- How has Gen Digital Inc.'s goodwill changed year-over-year?
- Gen Digital Inc.'s goodwill increased by 7.4% year-over-year, from $10.24B to $11B.
- What is the long-term trend for Gen Digital Inc.'s goodwill?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s goodwill has grown at a 30.8% compound annual growth rate (CAGR), from $2.87B to $11B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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