Gen Digital Inc. Loss Contingency Accrual, Provision
Gen Digital Inc. (GEN) reported Loss Contingency Accrual, Provision of -$334.00 million for the 12-month period ending 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Commitment and Contingencies
us-gaap:LossContingencyAccrualProvision · last filed 2026-05-21
- Gen Digital Inc. loss contingency accrual, provision for the quarter ending 2026-04-03 was -$352.00M, a 1313.79% decline year-over-year.
- Gen Digital Inc. loss contingency accrual, provision for the quarter ending 2026-01-02 was $10.00M, a 84.13% decline year-over-year.
- Gen Digital Inc. loss contingency accrual, provision for the quarter ending 2025-10-03 was $3.00M, a 88.00% decline year-over-year.
- Gen Digital Inc. loss contingency accrual, provision for the quarter ending 2025-07-04 was $5.00M, a 66.67% decline year-over-year.
- Gen Digital Inc. loss contingency accrual, provision for fiscal 2026 was -$334.00M, a 353.03% decline from fiscal 2025.
- Gen Digital Inc. loss contingency accrual, provision for fiscal 2025 was $132.00M, a 68.42% decline from fiscal 2024.
- Gen Digital Inc. loss contingency accrual, provision for fiscal 2024 was $418.00M, a 1341.38% increase from fiscal 2023.
- Gen Digital Inc. loss contingency accrual, provision for fiscal 2023 was $29.00M.
| Period end | Loss Contingency Accrual, Provision 3 month | Loss Contingency Accrual, Provision 3 month as first filed | Loss Contingency Accrual, Provision 6 month | Loss Contingency Accrual, Provision 9 month | Loss Contingency Accrual, Provision 9 month as first filed | Loss Contingency Accrual, Provision 12 month |
|---|---|---|---|---|---|---|
| 2026-04-03 | -$352.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$342.00M derived: sum of 2 quarters · filed 2026-05-21 | -$339.00M derived: sum of 3 quarters · filed 2026-05-21 | -$334.00M 10-K · filed 2026-05-21 | ||
| 2026-01-02 | $10.00M 10-Q · filed 2026-02-06 | $13.00M derived: sum of 2 quarters · filed 2026-02-06 | $18.00M 10-Q · filed 2026-02-06 | $47.00M derived: sum of 4 quarters · filed 2026-05-21 | ||
| 2025-10-03 | $3.00M 10-Q · filed 2025-11-07 | $8.00M 10-Q · filed 2025-11-07 | $37.00M derived: sum of 3 quarters · filed 2026-05-21 | $100.00M derived: sum of 4 quarters · filed 2026-05-21 | ||
| 2025-07-04 | $5.00M 10-Q · filed 2025-08-13 | $34.00M derived: sum of 2 quarters · filed 2026-05-21 | $97.00M derived: sum of 3 quarters · filed 2026-05-21 | $122.00M derived: sum of 4 quarters · filed 2026-05-21 | ||
| 2025-03-28 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $92.00M derived: sum of 2 quarters · filed 2026-05-21 | $117.00M derived: sum of 3 quarters · filed 2026-05-21 | $132.00M 10-K · filed 2026-05-21 | ||
| 2024-12-27 | $63.00M 10-Q · filed 2026-02-06 | $22.00M 10-Q · filed 2025-01-31 | $88.00M derived: sum of 2 quarters · filed 2026-02-06 | $103.00M 10-Q · filed 2026-02-06 | $62.00M 10-Q · filed 2025-01-31 | $109.00M derived: sum of 4 quarters · filed 2026-05-21 |
| 2024-09-27 | $25.00M 10-Q · filed 2025-11-07 | $40.00M 10-Q · filed 2025-11-07 | $46.00M derived: sum of 3 quarters · filed 2026-05-21 | $106.00M derived: sum of 4 quarters · filed 2026-05-21 | ||
| 2024-06-28 | $15.00M 10-Q · filed 2025-08-13 | $21.00M derived: sum of 2 quarters · filed 2026-05-21 | $81.00M derived: sum of 3 quarters · filed 2026-05-21 | $428.00M derived: sum of 4 quarters · filed 2026-05-21 | ||
| 2024-03-29 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $66.00M derived: sum of 2 quarters · filed 2026-05-21 | $413.00M derived: sum of 3 quarters · filed 2026-05-21 | $418.00M 10-K · filed 2026-05-21 | ||
| 2023-12-29 | $60.00M 10-Q · filed 2025-01-31 | $407.00M derived: sum of 2 quarters · filed 2025-01-31 | $412.00M 10-Q · filed 2025-01-31 | |||
| 2023-09-29 | $347.00M 10-Q · filed 2024-10-31 | $352.00M 10-Q · filed 2024-10-31 | ||||
| 2023-03-31 | $29.00M 10-K · filed 2025-05-15 |
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