Gen Digital Inc. Increase (Decrease) in Contract with Customer, Liability
Gen Digital Inc. (GEN) reported Increase (Decrease) in Contract with Customer, Liability of -$56.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-07
- Gen Digital Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-07-03 was -$56.00M.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-04-03 was $75.00M, a 19.05% increase year-over-year.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-01-02 was $71.00M, a 61.36% increase year-over-year.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-10-03 was -$3.00M.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for fiscal 2026 was $74.00M, a 105.56% increase from fiscal 2025.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $36.00M, a 23.40% decline from fiscal 2024.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $47.00M, a 193.75% increase from fiscal 2023.
- Gen Digital Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $16.00M, a 76.12% decline from fiscal 2022.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 3 month as first filed | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 6 month as first filed | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 9 month as first filed | Increase (Decrease) in Contract with Customer, Liability 12 month | Increase (Decrease) in Contract with Customer, Liability 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | -$56.00M 10-Q · filed 2026-08-07 | $19.00M derived: sum of 2 quarters · filed 2026-08-07 | $90.00M derived: sum of 3 quarters · filed 2026-08-07 | $87.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-04-03 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $146.00M derived: sum of 2 quarters · filed 2026-05-21 | $143.00M derived: sum of 3 quarters · filed 2026-05-21 | $74.00M 10-K · filed 2026-05-21 | ||||
| 2026-01-02 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $68.00M derived: sum of 2 quarters · filed 2026-02-06 | -$1.00M 10-Q · filed 2026-02-06 | $62.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-10-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | -$72.00M 10-Q · filed 2025-11-07 | -$9.00M derived: sum of 3 quarters · filed 2026-08-07 | $35.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-07-04 | -$69.00M 10-Q · filed 2026-08-07 | -$6.00M derived: sum of 2 quarters · filed 2026-08-07 | $38.00M derived: sum of 3 quarters · filed 2026-08-07 | $23.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-28 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $107.00M derived: sum of 2 quarters · filed 2026-05-21 | $92.00M derived: sum of 3 quarters · filed 2026-05-21 | $36.00M 10-K · filed 2026-05-21 | ||||
| 2024-12-27 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $29.00M derived: sum of 2 quarters · filed 2026-02-06 | -$27.00M 10-Q · filed 2026-02-06 | $51.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-09-27 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-07 | -$71.00M 10-Q · filed 2025-11-07 | $7.00M derived: sum of 3 quarters · filed 2026-05-21 | $69.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-06-28 | -$56.00M 10-Q · filed 2025-08-13 | $22.00M derived: sum of 2 quarters · filed 2026-05-21 | $84.00M derived: sum of 3 quarters · filed 2026-05-21 | $56.00M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-03-29 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $140.00M derived: sum of 2 quarters · filed 2026-05-21 | $112.00M derived: sum of 3 quarters · filed 2026-05-21 | $47.00M 10-K · filed 2026-05-21 | $35.00M 10-K · filed 2024-05-16 | |||
| 2023-12-29 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-31 | $34.00M derived: sum of 2 quarters · filed 2025-01-31 | -$31.00M 10-Q · filed 2025-01-31 | -$40.00M 10-Q · filed 2024-02-05 | $47.00M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-09-29 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-31 | -$93.00M 10-Q · filed 2024-10-31 | -$99.00M 10-Q · filed 2023-11-07 | -$15.00M derived: sum of 3 quarters · filed 2025-05-15 | $8.00M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-06-30 | -$65.00M 10-Q · filed 2024-08-07 | -$68.00M 10-Q · filed 2023-08-04 | $13.00M derived: sum of 2 quarters · filed 2025-05-15 | $36.00M derived: sum of 3 quarters · filed 2025-05-15 | $4.00M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-03-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-15 | $101.00M derived: sum of 2 quarters · filed 2025-05-15 | $69.00M derived: sum of 3 quarters · filed 2025-05-15 | $16.00M 10-K · filed 2025-05-15 | -$5.00M 10-K · filed 2023-05-25 | |||
| 2022-12-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-05 | -$9.00M derived: sum of 2 quarters · filed 2024-02-05 | -$62.00M 10-Q · filed 2024-02-05 | $4.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-09-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | -$85.00M 10-Q · filed 2023-11-07 | -$19.00M derived: sum of 3 quarters · filed 2024-05-16 | $29.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-07-01 | -$53.00M 10-Q · filed 2023-08-04 | $13.00M derived: sum of 2 quarters · filed 2024-05-16 | $61.00M derived: sum of 3 quarters · filed 2024-05-16 | $48.00M derived: sum of 4 quarters · filed 2024-05-16 | ||||
| 2022-04-01 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-16 | $114.00M derived: sum of 2 quarters · filed 2024-05-16 | $101.00M derived: sum of 3 quarters · filed 2024-05-16 | $67.00M 10-K · filed 2024-05-16 | ||||
| 2021-12-31 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-06 | $35.00M derived: sum of 2 quarters · filed 2023-02-06 | $1.00M 10-Q · filed 2023-02-06 | $98.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-10-01 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | -$47.00M 10-Q · filed 2022-11-09 | $50.00M derived: sum of 3 quarters · filed 2023-05-25 | $96.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-07-02 | -$34.00M 10-Q · filed 2022-08-05 | $63.00M derived: sum of 2 quarters · filed 2023-05-25 | $109.00M derived: sum of 3 quarters · filed 2023-05-25 | $113.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-04-02 | $97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $143.00M derived: sum of 2 quarters · filed 2023-05-25 | $147.00M derived: sum of 3 quarters · filed 2023-05-25 | $118.00M 10-K · filed 2023-05-25 | ||||
| 2021-01-01 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | $50.00M derived: sum of 2 quarters · filed 2022-02-04 | $21.00M 10-Q · filed 2022-02-04 | $63.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-10-02 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-08 | -$25.00M 10-Q · filed 2021-11-08 | $17.00M derived: sum of 3 quarters · filed 2022-05-20 | -$17.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-07-03 | -$29.00M 10-Q · filed 2021-08-02 | $13.00M derived: sum of 2 quarters · filed 2022-05-20 | -$21.00M derived: sum of 3 quarters · filed 2022-05-20 | $11.00M derived: sum of 4 quarters · filed 2022-05-20 | ||||
| 2020-04-03 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-20 | $8.00M derived: sum of 2 quarters · filed 2022-05-20 | $40.00M derived: sum of 3 quarters · filed 2022-05-20 | -$121.00M 10-K · filed 2022-05-20 | ||||
| 2020-01-03 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-05 | -$2.00M derived: sum of 2 quarters · filed 2021-02-05 | -$163.00M 10-Q · filed 2021-02-05 | -$26.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-10-04 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | -$129.00M 10-Q · filed 2020-11-06 | $8.00M derived: sum of 3 quarters · filed 2021-05-21 | $183.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-07-05 | -$161.00M 10-Q · filed 2020-08-06 | -$24.00M derived: sum of 2 quarters · filed 2021-05-21 | $151.00M derived: sum of 3 quarters · filed 2021-05-21 | $141.00M derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-03-29 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | $312.00M derived: sum of 2 quarters · filed 2021-05-21 | $302.00M derived: sum of 3 quarters · filed 2021-05-21 | $196.00M 10-K · filed 2021-05-21 | $215.00M 10-K · filed 2019-05-24 | |||
| 2018-12-28 | $175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-07 | $165.00M derived: sum of 2 quarters · filed 2020-02-07 | $59.00M 10-Q · filed 2020-02-07 | |||||
| 2018-09-28 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-08 | -$116.00M 10-Q · filed 2019-11-08 | ||||||
| 2018-06-29 | -$106.00M 10-Q · filed 2019-08-09 | |||||||
| 2018-03-30 | $491.00M 10-K · filed 2020-05-28 | $541.00M 10-K · filed 2019-05-24 | ||||||
| 2017-03-31 | $125.00M 10-K · filed 2019-05-24 |
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