GENWORTH FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GENWORTH FINANCIAL, INC. (GNW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-12-31 was $1.00M, a 50.00% decline year-over-year.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2017-09-30 was $0.00.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was $2.00M.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-09-30 was -$1.00M.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $7.00M, a 0.00% change from fiscal 2024.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $7.00M, a 0.00% change from fiscal 2023.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $7.00M.
- GENWORTH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $2.00M, a 100.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-27 | |||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.00M derived: sum of 2 quarters · filed 2018-02-28 | $2.00M 10-K · filed 2018-02-28 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $1.00M 10-Q · filed 2017-11-03 | ||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.00M derived: sum of 2 quarters · filed 2018-02-28 | $1.00M derived: sum of 3 quarters · filed 2018-02-28 | $1.00M 10-K · filed 2018-02-28 |
| 2016-09-30 | -$1.00M 10-Q · filed 2017-11-03 | -$1.00M derived: sum of 2 quarters · filed 2017-11-03 | -$1.00M 10-Q · filed 2017-11-03 | -$5.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | -$4.00M derived: sum of 3 quarters · filed 2018-02-28 | -$4.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $0.00 10-Q · filed 2016-04-29 | -$4.00M derived: sum of 2 quarters · filed 2018-02-28 | -$4.00M derived: sum of 3 quarters · filed 2018-02-28 | -$3.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$4.00M derived: sum of 2 quarters · filed 2018-02-28 | -$3.00M derived: sum of 3 quarters · filed 2018-02-28 | -$3.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | $1.00M derived: sum of 2 quarters · filed 2016-11-08 | $1.00M 10-Q · filed 2016-11-08 | $5.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-03 | $1.00M 10-Q · filed 2016-08-03 | $5.00M derived: sum of 3 quarters · filed 2017-02-27 | $5.00M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-29 | $4.00M derived: sum of 2 quarters · filed 2017-02-27 | $4.00M derived: sum of 3 quarters · filed 2017-02-27 | |
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $3.00M derived: sum of 2 quarters · filed 2017-02-27 | $4.00M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $1.00M 10-Q · filed 2015-10-30 | ||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $2.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-10 | $3.00M 10-Q · filed 2014-11-10 | ||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.00M derived: sum of 2 quarters · filed 2015-03-02 | $3.00M derived: sum of 3 quarters · filed 2015-03-02 | $3.00M 10-K · filed 2015-03-02 |
| 2012-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $2.00M derived: sum of 2 quarters · filed 2012-11-02 | $2.00M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-03 | $1.00M 10-Q · filed 2012-08-03 | ||
| 2011-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.00M derived: sum of 2 quarters · filed 2014-03-03 | -$2.00M derived: sum of 3 quarters · filed 2014-03-03 | -$1.00M 10-K · filed 2014-03-03 |
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $1.00M 10-Q · filed 2012-11-02 | |
| 2011-06-30 | -$1.00M 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | $3.00M 8-K · filed 2013-05-30 |
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