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Genworth Financial GNW Closed Block — Operating Income (Loss)
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Where this comes from
Reported directly by Genworth Financial in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
The source filing: Genworth Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054344
| (Amounts in millions) | 2026 / Enact | 2026 / Closed Block | 2025 / Enact | 2025 / Closed Block |
|---|---|---|---|---|
| Cash flow assumption updates (1) | — | 5 | — | 8 |
| Actual variances from expected experience (1) | — | 127 | — | 52 |
| Amortization of deferred acquisition costs and intangibles (1) | 2 | 49 | 3 | 53 |
| Interest expense (2) | 13 | — | 12 | — |
| Other segment expenses (2), (3) | 49 | 286 | 51 | 269 |
| Provision (benefit) for income taxes (2) | 45 | (24) | 47 | (4) |
| Adjusted operating income (loss) attributable to noncontrolling interests | 34 | — | 33 | — |
| Reportable segment adjusted operating income (loss) available to Genworth Financial, Inc.’s common stockholders | $143 | $(110) | $141 | $(44) |
Item 1. Financial Statements
FAQ
- What is Genworth Financial's closed block — operating income (loss)?
- Genworth Financial (GNW) reported closed block — operating income (loss) of -$110M in Q2 2026.
- How has Genworth Financial's closed block — operating income (loss) changed year-over-year?
- Genworth Financial's closed block — operating income (loss) decreased by 150.0% year-over-year, from -$44M to -$110M.
- What does closed block — operating income (loss) mean?
- This is the primary measure of core profitability for the closed block segment, calculated by subtracting policy benefits, acquisition costs, and operating expenses from total segment revenues. It excludes non-operating items like realized investment gains or losses to provide a clearer view of the segment's ongoing performance. It is a key indicator of the financial health of the legacy insurance business.
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