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Genworth Financial GNW Closed Block — Provision (benefit) for income taxes

Other segment segments

Enact
$49M+4.3%

Other financials

Income statement

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Revenue$1.8B-0.5%
Net income$47.0M-13.0%
EPS (diluted)$0.12-7.7%

Balance sheet

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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

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Operating cash flow$91.0M+168%

Valuation

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Market cap$3.51B+6.0%

Profitability

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Net margin3%0.0pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 closed block — provision (benefit) for income taxes?
Genworth Financial (GNW) reported closed block — provision (benefit) for income taxes of -$3M in Q1 2026.
How has Genworth Financial's closed block — provision (benefit) for income taxes changed year-over-year?
Genworth Financial's closed block — provision (benefit) for income taxes increased by 66.7% year-over-year, from -$9M to -$3M.
What does closed block — provision (benefit) for income taxes mean?
This represents the income tax expense or benefit allocated specifically to the closed block segment's financial results. It reflects the tax impact of the segment's profitability or losses, including deferred tax adjustments related to legacy insurance liabilities. This is essential for understanding the segment's contribution to the company's net after-tax earnings.