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Genworth Financial GNW Enact — 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 enact — provision (benefit) for income taxes?
- Genworth Financial (GNW) reported enact — provision (benefit) for income taxes of $45M in Q2 2026.
- How has Genworth Financial's enact — provision (benefit) for income taxes changed year-over-year?
- Genworth Financial's enact — provision (benefit) for income taxes decreased by 4.3% year-over-year, from $47M to $45M.
- What is the long-term trend for Genworth Financial's enact — provision (benefit) for income taxes?
- Over 2 years (2023 to 2025), Genworth Financial's enact — provision (benefit) for income taxes has grown at a 0.0% compound annual growth rate (CAGR), from $188M to $188M.
- What does enact — provision (benefit) for income taxes mean?
- This reflects the total income tax expense or benefit recognized by the segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for understanding the segment's net contribution to the parent company's bottom line after accounting for tax obligations.
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