Gen Digital Inc. Impairment of Intangible Assets (Excluding Goodwill)
Gen Digital Inc. (GEN) reported Impairment of Intangible Assets (Excluding Goodwill) of $10.00 million for the 3-month period ending 2026-01-02, per its 10-Q filed 2026-02-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill · last filed 2026-02-06
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for the quarter ending 2026-01-02 was $10.00M, a 66.67% decline year-over-year.
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for the quarter ending 2025-10-03 was $80.00M.
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for the quarter ending 2024-12-27 was $30.00M.
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for fiscal 2020 was $0.00.
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for fiscal 2012 was $4.00M, a 85.19% decline from fiscal 2011.
- Gen Digital Inc. impairment of intangible assets (excluding goodwill) for fiscal 2011 was $27.00M.
| Period end | Impairment of Intangible Assets (Excluding Goodwill) 3 month | Impairment of Intangible Assets (Excluding Goodwill) 6 month | Impairment of Intangible Assets (Excluding Goodwill) 9 month | Impairment of Intangible Assets (Excluding Goodwill) 12 month |
|---|---|---|---|---|
| 2026-01-02 | $10.00M 10-Q · filed 2026-02-06 | $90.00M derived: sum of 2 quarters · filed 2026-02-06 | $90.00M 10-Q · filed 2026-02-06 | |
| 2025-10-03 | $80.00M 10-Q · filed 2025-11-07 | $80.00M 10-Q · filed 2025-11-07 | ||
| 2024-12-27 | $30.00M 10-Q · filed 2026-02-06 | $30.00M 10-Q · filed 2026-02-06 | ||
| 2020-04-03 | $0.00 10-K · filed 2020-05-28 | |||
| 2012-03-30 | $4.00M 10-K · filed 2014-05-16 | |||
| 2011-04-01 | $27.00M 10-K · filed 2013-05-17 |
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