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Gen Digital Inc. GEN Prepaid & Other Current
Prepaid & Other Current 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:OtherAssetsCurrent.
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 |
|---|---|---|
| Current assets: | ||
| Cash, cash equivalents and restricted cash | $564 | $411 |
| Accounts receivable, net | 378 | 361 |
| Other current assets | 286 | 295 |
| Assets held for sale | 40 | 14 |
| Total current assets | 1,268 | 1,081 |
| Property and equipment, net | 70 | 71 |
| Intangible assets, net | 2,046 | 2,096 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Gen Digital Inc.'s prepaid & other current?
- Gen Digital Inc. (GEN) reported prepaid & other current of $286M in Q2 2026.
- How has Gen Digital Inc.'s prepaid & other current changed year-over-year?
- Gen Digital Inc.'s prepaid & other current increased by 14.9% year-over-year, from $249M to $286M.
- What is the long-term trend for Gen Digital Inc.'s prepaid & other current?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s prepaid & other current has grown at a 4.5% compound annual growth rate (CAGR), from $237M to $295M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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