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Genworth Financial GNW Other — Policyholder account balance

Other product segments

Life insurance
$6.95B-1.7%
Fixed annuities
$3.07B-12.8%
Additional Insurance Liabilities
$3.02B
Variable annuities
$399M-9.9%
Funding agreements
$298M

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CRBGIndividual Retirement — Policyholder account balance
$59.59B+1.4%
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$6.59B-3.6%
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$11.8B+24.8%
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CNOOther — Policyholder account balances
$354.2M-3.5%

Other financials

Income statement

See full
Revenue$1.9B+5.8%
Net income$47.0M-7.8%
EPS (diluted)$0.120.0%

Balance sheet

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Cash & equivalents$2.0B+10.5%
Total debt$1.5B-1.3%
Total equity$8.7B-0.7%
Total assets$87.4B0.0%

Cash flow

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Operating cash flow$52.0M+767%

Valuation

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Market cap$3.72B+10.4%
Enterprise value$3.23B+4.5%
P/E17.5×-0.2×
P/S0.5×0.0×

Profitability

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Net margin2.9%+0.2pp

Returns & leverage

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Return on equity2.4%+0.2pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Genworth Financial in its filing.

Tagged under the XBRL concept us-gaap:PolicyholderFunds.

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)June 30,2026December 31,2025
Fixed annuities3,0713,278
Variable annuities399420
Funding agreements298
Fixed indexed annuity embedded derivatives (1)132138
Indexed universal life embedded derivatives (1)1414
Additional insurance liabilities (2)3,0152,986
Other1414
Total policyholder account balances$13,895$13,843

Item 1. Financial Statements

FAQ

What is Genworth Financial's other — policyholder account balance?
Genworth Financial (GNW) reported other — policyholder account balance of $14M in Q2 2026.
What does other — policyholder account balance mean?
This metric represents the total liability value of funds held on behalf of policyholders within the company's non-core or miscellaneous business segments. It reflects the accumulated value of deposits, premiums, and credited interest that the company is obligated to pay out to policyholders in the future. Monitoring this balance is essential for assessing the long-term financial obligations and liquidity requirements associated with these specific insurance and annuity products.

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