GENWORTH FINANCIAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENWORTH FINANCIAL, INC. (GNW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-28
- GENWORTH FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $13.00M, a 27.78% decline from fiscal 2023.
- GENWORTH FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $18.00M, a 18.18% decline from fiscal 2022.
- GENWORTH FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $22.00M, a 12.00% decline from fiscal 2021.
- GENWORTH FINANCIAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $25.00M, a 43.18% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $13.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $18.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $22.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $25.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $44.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $47.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $62.00M 10-K · filed 2019-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2012-12-31 | $54.00M 10-K · filed 2015-03-02 |
| 2011-12-31 | $0.00 8-K · filed 2013-05-30 |
| 2010-12-31 | $11.00M 8-K · filed 2013-05-30 |
| 2008-12-31 | $11.00M 10-K · filed 2011-02-25 |
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