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Genworth Financial GNW Income Tax
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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
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 26 | 26 | 51 | 52 |
| Total benefits and expenses | 1,792 | 1,671 | 3,458 | 3,331 |
| Income (loss) from continuing operations before income taxes | 109 | 125 | 220 | 251 |
| Provision (benefit) for income taxes | 26 | 35 | 57 | 71 |
| Income (loss) from continuing operations | 83 | 90 | 163 | 180 |
| Income (loss) from discontinued operations, net of taxes | (2) | (7) | (3) | (12) |
| Net income (loss) | 81 | 83 | 160 | 168 |
| Less: net income (loss) attributable to noncontrolling interests | 34 | 32 | 66 | 63 |
Item 1. Financial Statements
FAQ
- What is Genworth Financial's income tax?
- Genworth Financial (GNW) reported income tax of $26M in Q2 2026.
- How has Genworth Financial's income tax changed year-over-year?
- Genworth Financial's income tax decreased by 25.7% year-over-year, from $35M to $26M.
- What is the long-term trend for Genworth Financial's income tax?
- Over 3 years (2021 to 2025), Genworth Financial's income tax has grown at a -30.3% compound annual growth rate (CAGR), from $248M to $84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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