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GENWORTH FINANCIAL, INC. (GNW) Deferred Income Tax Expense (Benefit)

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GENWORTH FINANCIAL, INC. Deferred Income Tax Expense (Benefit)

GENWORTH FINANCIAL, INC. (GNW) reported Deferred Income Tax Expense (Benefit) of $4.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$19.00M.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $23.00M, a 1050.00% increase year-over-year.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$26.00M.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.00M.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$55.00M.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$103.00M, a 314.58% decline from fiscal 2023.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $48.00M, a 84.76% decline from fiscal 2022.
  • GENWORTH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $315.00M, a 14.55% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$4.00M
10-Q · filed 2026-08-06
-$22.00M
derived: sum of 3 quarters · filed 2026-08-06
-$31.00M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$23.00M
10-Q · filed 2026-05-06
-$3.00M
derived: sum of 2 quarters · filed 2026-05-06
-$12.00M
derived: sum of 3 quarters · filed 2026-05-06
-$34.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$35.00M
derived: sum of 2 quarters · filed 2026-02-27
-$57.00M
derived: sum of 3 quarters · filed 2026-08-06
-$55.00M
10-K · filed 2026-02-27
2025-09-30-$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$31.00M
derived: sum of 2 quarters · filed 2026-08-06
-$29.00M
10-Q · filed 2025-11-06
-$75.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$20.00M
10-Q · filed 2026-08-06
-$66.00M
derived: sum of 3 quarters · filed 2026-08-06
-$73.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$2.00M
10-Q · filed 2026-05-06
-$44.00M
derived: sum of 2 quarters · filed 2026-05-06
-$51.00M
derived: sum of 3 quarters · filed 2026-05-06
-$100.00M
derived: sum of 4 quarters · filed 2026-05-06
2024-12-31-$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$53.00M
derived: sum of 2 quarters · filed 2026-02-27
-$102.00M
derived: sum of 3 quarters · filed 2026-02-27
-$103.00M
10-K · filed 2026-02-27
2024-09-30-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$56.00M
derived: sum of 2 quarters · filed 2025-11-06
-$57.00M
10-Q · filed 2025-11-06
-$144.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-06-30-$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
-$50.00M
10-Q · filed 2025-07-31
-$137.00M
derived: sum of 3 quarters · filed 2026-02-27
-$109.00M
derived: sum of 4 quarters · filed 2026-02-27
2024-03-31-$1.00M
10-Q · filed 2025-05-02
-$88.00M
derived: sum of 2 quarters · filed 2026-02-27
-$60.00M
derived: sum of 3 quarters · filed 2026-02-27
-$6.00M
derived: sum of 4 quarters · filed 2026-02-27
2023-12-31-$87.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$59.00M
derived: sum of 2 quarters · filed 2026-02-27
-$5.00M
derived: sum of 3 quarters · filed 2026-02-27
$48.00M
10-K · filed 2026-02-27
2023-09-30$28.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
$82.00M
derived: sum of 2 quarters · filed 2024-11-07
$135.00M
10-Q · filed 2024-11-07
$250.00M
derived: sum of 4 quarters · filed 2025-02-28
2023-06-30$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02
$107.00M
10-Q · filed 2024-08-02
$222.00M
derived: sum of 3 quarters · filed 2025-02-28
$279.00M
derived: sum of 4 quarters · filed 2025-02-28
2023-03-31$53.00M
10-Q · filed 2024-05-03
$37.00M
10-Q · filed 2023-05-05
$168.00M
derived: sum of 2 quarters · filed 2025-02-28
$225.00M
derived: sum of 3 quarters · filed 2025-02-28
$301.00M
derived: sum of 4 quarters · filed 2025-02-28
2022-12-31$115.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28
$172.00M
derived: sum of 2 quarters · filed 2025-02-28
$248.00M
derived: sum of 3 quarters · filed 2025-02-28
$315.00M
10-K · filed 2025-02-28
$235.00M
10-K · filed 2023-02-28
2022-09-30$57.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09
$133.00M
derived: sum of 2 quarters · filed 2023-11-09
$200.00M
10-Q · filed 2023-11-09
$183.00M
10-Q · filed 2022-11-03
$273.00M
derived: sum of 4 quarters · filed 2024-02-29
2022-06-30$76.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09
$143.00M
10-Q · filed 2023-08-09
$128.00M
10-Q · filed 2022-08-03
$216.00M
derived: sum of 3 quarters · filed 2024-02-29
$286.00M
derived: sum of 4 quarters · filed 2024-02-29
2022-03-31$67.00M
10-Q · filed 2023-05-05
$57.00M
10-Q · filed 2022-05-05
$140.00M
derived: sum of 2 quarters · filed 2024-02-29
$210.00M
derived: sum of 3 quarters · filed 2024-02-29
$283.00M
derived: sum of 4 quarters · filed 2024-02-29
2021-12-31$73.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29
$143.00M
derived: sum of 2 quarters · filed 2024-02-29
$216.00M
derived: sum of 3 quarters · filed 2024-02-29
$275.00M
10-K · filed 2024-02-29
$290.00M
10-K · filed 2022-02-28
2021-09-30$70.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$143.00M
derived: sum of 2 quarters · filed 2022-11-03
$202.00M
10-Q · filed 2022-11-03
$286.00M
derived: sum of 4 quarters · filed 2023-02-28
2021-06-30$73.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$132.00M
10-Q · filed 2022-08-03
$216.00M
derived: sum of 3 quarters · filed 2023-02-28
$344.00M
derived: sum of 4 quarters · filed 2023-02-28
2021-03-31$59.00M
10-Q · filed 2022-05-05
$143.00M
derived: sum of 2 quarters · filed 2023-02-28
$271.00M
derived: sum of 3 quarters · filed 2023-02-28
$293.00M
derived: sum of 4 quarters · filed 2023-02-28
2020-12-31$84.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28
$212.00M
derived: sum of 2 quarters · filed 2023-02-28
$234.00M
derived: sum of 3 quarters · filed 2023-02-28
$228.00M
10-K · filed 2023-02-28
$268.00M
10-K · filed 2021-02-26
2020-09-30$128.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$150.00M
derived: sum of 2 quarters · filed 2021-11-04
$144.00M
10-Q · filed 2021-11-04
$166.00M
10-Q · filed 2020-11-05
$157.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-06-30$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
$16.00M
10-Q · filed 2021-08-05
$28.00M
10-Q · filed 2020-08-05
$29.00M
derived: sum of 3 quarters · filed 2022-02-28
$37.00M
derived: sum of 4 quarters · filed 2022-02-28
2020-03-31-$6.00M
10-Q · filed 2021-05-05
-$11.00M
10-Q · filed 2020-05-06
$7.00M
derived: sum of 2 quarters · filed 2022-02-28
$15.00M
derived: sum of 3 quarters · filed 2022-02-28
$62.00M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
$21.00M
derived: sum of 2 quarters · filed 2022-02-28
$68.00M
derived: sum of 3 quarters · filed 2022-02-28
$119.00M
10-K · filed 2022-02-28
$139.00M
10-K · filed 2020-02-27
2019-09-30$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$55.00M
derived: sum of 2 quarters · filed 2020-11-05
$106.00M
10-Q · filed 2020-11-05
$15.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-06-30$47.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05
$98.00M
10-Q · filed 2020-08-05
$134.00M
10-Q · filed 2019-07-31
$7.00M
derived: sum of 3 quarters · filed 2021-02-26
$43.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-31$51.00M
10-Q · filed 2020-05-06
$75.00M
10-Q · filed 2019-05-01
-$40.00M
derived: sum of 2 quarters · filed 2021-02-26
-$4.00M
derived: sum of 3 quarters · filed 2021-02-26
$53.00M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31-$91.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
-$55.00M
derived: sum of 2 quarters · filed 2021-02-26
$2.00M
derived: sum of 3 quarters · filed 2021-02-26
$28.00M
10-K · filed 2021-02-26
$5.00M
10-K · filed 2019-02-27
2018-09-30$36.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30
$93.00M
derived: sum of 2 quarters · filed 2019-10-30
$119.00M
10-Q · filed 2019-10-30
$115.00M
10-Q · filed 2018-10-31
-$542.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-06-30$57.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31
$83.00M
10-Q · filed 2019-07-31
-$578.00M
derived: sum of 3 quarters · filed 2020-02-27
-$510.00M
derived: sum of 4 quarters · filed 2020-02-27
2018-03-31$26.00M
10-Q · filed 2019-05-01
-$635.00M
derived: sum of 2 quarters · filed 2020-02-27
-$567.00M
derived: sum of 3 quarters · filed 2020-02-27
-$494.00M
derived: sum of 4 quarters · filed 2020-02-27
2017-12-31-$661.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27
-$593.00M
derived: sum of 2 quarters · filed 2020-02-27
-$520.00M
derived: sum of 3 quarters · filed 2020-02-27
-$427.00M
10-K · filed 2020-02-27
-$368.00M
10-K · filed 2018-02-28
2017-09-30$68.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31
$141.00M
derived: sum of 2 quarters · filed 2018-10-31
$234.00M
10-Q · filed 2018-10-31
$206.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-06-30$73.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01
$166.00M
10-Q · filed 2018-08-01
$138.00M
derived: sum of 3 quarters · filed 2019-02-27
$307.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-03-31$93.00M
10-Q · filed 2018-05-02
$65.00M
derived: sum of 2 quarters · filed 2019-02-27
$234.00M
derived: sum of 3 quarters · filed 2019-02-27
$231.00M
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31-$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
$141.00M
derived: sum of 2 quarters · filed 2019-02-27
$138.00M
derived: sum of 3 quarters · filed 2019-02-27
$145.00M
10-K · filed 2019-02-27
2016-09-30$169.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03
$166.00M
derived: sum of 2 quarters · filed 2017-11-03
$173.00M
10-Q · filed 2017-11-03
$94.00M
derived: sum of 4 quarters · filed 2018-02-28
2016-06-30-$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09
$4.00M
10-Q · filed 2017-08-09
-$75.00M
derived: sum of 3 quarters · filed 2018-02-28
-$295.00M
derived: sum of 4 quarters · filed 2018-02-28
2016-03-31$7.00M
10-Q · filed 2017-05-03
-$72.00M
derived: sum of 2 quarters · filed 2018-02-28
-$292.00M
derived: sum of 3 quarters · filed 2018-02-28
-$214.00M
derived: sum of 4 quarters · filed 2018-02-28
2015-12-31-$79.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28
-$299.00M
derived: sum of 2 quarters · filed 2018-02-28
-$221.00M
derived: sum of 3 quarters · filed 2018-02-28
-$196.00M
10-K · filed 2018-02-28
2015-09-30-$220.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08
-$142.00M
derived: sum of 2 quarters · filed 2016-11-08
-$117.00M
10-Q · filed 2016-11-08
-$272.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30$78.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03
$103.00M
10-Q · filed 2016-08-03
-$52.00M
derived: sum of 3 quarters · filed 2017-02-27
-$280.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31$25.00M
10-Q · filed 2016-04-29
$39.00M
10-Q · filed 2015-04-29
-$130.00M
derived: sum of 2 quarters · filed 2017-02-27
-$358.00M
derived: sum of 3 quarters · filed 2017-02-27
-$333.00M
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31-$155.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
-$383.00M
derived: sum of 2 quarters · filed 2017-02-27
-$358.00M
derived: sum of 3 quarters · filed 2017-02-27
-$341.00M
10-K · filed 2017-02-27
-$487.00M
10-K · filed 2015-03-02
2014-09-30-$228.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
-$203.00M
derived: sum of 2 quarters · filed 2015-10-30
-$186.00M
10-Q · filed 2015-10-30
-$194.00M
10-Q · filed 2014-11-10
-$166.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05
$42.00M
10-Q · filed 2015-08-05
$28.00M
10-Q · filed 2014-07-30
$62.00M
derived: sum of 3 quarters · filed 2016-02-26
$155.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31$17.00M
10-Q · filed 2015-04-29
$37.00M
derived: sum of 2 quarters · filed 2016-02-26
$130.00M
derived: sum of 3 quarters · filed 2016-02-26
$99.00M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$20.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$113.00M
derived: sum of 2 quarters · filed 2016-02-26
$82.00M
derived: sum of 3 quarters · filed 2016-02-26
-$100.00M
10-K · filed 2016-02-26
-$79.00M
10-K · filed 2014-03-03
2013-09-30$93.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10
$62.00M
derived: sum of 2 quarters · filed 2014-11-10
-$120.00M
10-Q · filed 2014-11-10
-$50.00M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30-$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30
-$213.00M
10-Q · filed 2014-07-30
-$143.00M
derived: sum of 3 quarters · filed 2015-03-02
-$178.00M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31-$182.00M
10-Q · filed 2014-04-30
-$112.00M
derived: sum of 2 quarters · filed 2015-03-02
-$147.00M
derived: sum of 3 quarters · filed 2015-03-02
-$121.00M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$70.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$35.00M
derived: sum of 2 quarters · filed 2015-03-02
$61.00M
derived: sum of 3 quarters · filed 2015-03-02
$82.00M
10-K · filed 2015-03-02
$88.00M
10-K · filed 2013-02-28
2012-09-30-$35.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
-$9.00M
derived: sum of 2 quarters · filed 2013-11-01
$12.00M
10-Q · filed 2013-11-01
$14.00M
10-Q · filed 2012-11-02
-$183.00M
derived: sum of 4 quarters · filed 2014-03-03
2012-06-30$26.00M
derived: 10-Q 6 month − 8-K 3 month · filed 2013-08-01
$47.00M
10-Q · filed 2013-08-01
$46.00M
10-Q · filed 2012-08-03
-$148.00M
derived: sum of 3 quarters · filed 2014-03-03
-$209.00M
derived: sum of 4 quarters · filed 2014-03-03
2012-03-31$21.00M
8-K · filed 2013-05-30
-$174.00M
derived: sum of 2 quarters · filed 2014-03-03
-$235.00M
derived: sum of 3 quarters · filed 2014-03-03
2011-12-31-$195.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03
-$256.00M
derived: sum of 2 quarters · filed 2014-03-03
-$350.00M
10-K · filed 2014-03-03
-$309.00M
10-K · filed 2012-02-27
2011-09-30-$61.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
-$155.00M
10-Q · filed 2012-11-02
-$158.00M
10-Q · filed 2011-11-07
2011-06-30-$94.00M
10-Q · filed 2012-08-03
-$85.00M
10-Q · filed 2011-08-02
2011-03-31-$47.00M
10-Q · filed 2012-05-04
-$37.00M
10-Q · filed 2011-05-04
-$273.00M
derived: sum of 2 quarters · filed 2013-05-30
-$211.00M
derived: sum of 3 quarters · filed 2013-05-30
-$283.00M
derived: sum of 4 quarters · filed 2013-05-30
2010-12-31-$226.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-30
-$164.00M
derived: sum of 2 quarters · filed 2013-05-30
-$236.00M
derived: sum of 3 quarters · filed 2013-05-30
-$337.00M
8-K · filed 2013-05-30
-$294.00M
10-K · filed 2011-02-25
2010-09-30$62.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07
-$10.00M
derived: sum of 2 quarters · filed 2011-11-07
-$111.00M
10-Q · filed 2011-11-07
$25.00M
derived: sum of 4 quarters · filed 2012-06-11
2010-06-30-$72.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02
-$173.00M
10-Q · filed 2011-08-02
-$37.00M
derived: sum of 3 quarters · filed 2012-06-11
-$80.00M
derived: sum of 4 quarters · filed 2012-06-11
2010-03-31-$101.00M
10-Q · filed 2010-04-30
$35.00M
derived: sum of 2 quarters · filed 2012-06-11
-$8.00M
derived: sum of 3 quarters · filed 2012-06-11
-$97.00M
derived: sum of 4 quarters · filed 2012-06-11
2009-12-31$136.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-06-11
$93.00M
derived: sum of 2 quarters · filed 2012-06-11
$4.00M
derived: sum of 3 quarters · filed 2012-06-11
-$498.00M
8-K · filed 2012-06-11
-$476.00M
10-K · filed 2010-02-26
2009-09-30-$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29
-$132.00M
derived: sum of 2 quarters · filed 2010-10-29
-$634.00M
10-Q · filed 2010-10-29
2009-06-30-$89.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30
-$591.00M
10-Q · filed 2010-07-30
2009-03-31-$502.00M
10-Q · filed 2010-04-30
2008-12-31-$430.00M
10-K · filed 2011-02-25
2008-06-30$54.00M
10-Q · filed 2009-07-31
2007-12-31$252.00M
10-K · filed 2010-02-26

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