GENWORTH FINANCIAL, INC. Current State and Local Tax Expense (Benefit)
GENWORTH FINANCIAL, INC. (GNW) reported Current State and Local Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- GENWORTH FINANCIAL, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- GENWORTH FINANCIAL, INC. current state and local tax expense (benefit) for fiscal 2024 was $5.00M, a 16.67% decline from fiscal 2023.
- GENWORTH FINANCIAL, INC. current state and local tax expense (benefit) for fiscal 2023 was $6.00M, a 50.00% increase from fiscal 2022.
- GENWORTH FINANCIAL, INC. current state and local tax expense (benefit) for fiscal 2022 was $4.00M, a 20.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-28 | $2.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$16.00M 10-K · filed 2015-03-02 | -$8.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.00M 10-K · filed 2014-03-03 | $8.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$11.00M 8-K · filed 2013-05-30 | -$9.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $3.00M 8-K · filed 2012-06-11 | |
| 2008-12-31 | $3.00M 10-K · filed 2011-02-25 |
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