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Genworth Financial GNW Closed Block — Provision (benefit) for income taxes
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Where this comes from
Reported directly by Genworth Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 — provision (benefit) for income taxes?
- Genworth Financial (GNW) reported closed block — provision (benefit) for income taxes of -$24M in Q2 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 decreased by 500.0% year-over-year, from -$4M to -$24M.
- 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.
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