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Genworth Financial GNW Deferred Taxes

Deferred Taxes at other companies

MGIC Investment Corp.MTG

$7.37M-25.8%

Radian GroupRDN

$11.76M-62.3%

Enact Holdings, Inc.ACT

$3.27M-27.3%

NMI Holdings Inc.NMIH

$18.86M-23.2%

ESN

Essent GroupESNT

-$5.21M-147%

Globe LifeGL

-$24.72M-26.9%

Segments

By segment

Enact$49M+4.3%

Closed Block-$3M—

Other financials

Income statement

Revenue$1.8B-0.5%

Net income$47.0M-13.0%

EPS (diluted)$0.12-7.7%

Balance sheet

Cash & equivalents$2.1B+12.1%

Total debt$1.5B-0.7%

Total equity$8.8B+1.2%

Total assets$86.8B-0.6%

Cash flow

Operating cash flow$91.0M+168%

Valuation

Market cap$3.51B+6.0%

Profitability

Net margin3%0.0pp

Returns & leverage

Return on equity2.5%-0.1pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Genworth Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Genworth Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genworth Financial's deferred taxes?: Genworth Financial (GNW) reported deferred taxes of $23M in Q1 2026.
How has Genworth Financial's deferred taxes changed year-over-year?: Genworth Financial's deferred taxes increased by 1050.0% year-over-year, from $2M to $23M.
What is the long-term trend for Genworth Financial's deferred taxes?: Over 3 years (2021 to 2025), Genworth Financial's deferred taxes has grown at a -41.5% compound annual growth rate (CAGR), from $275M to -$55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.