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Genworth Financial GNW Less: Reinsurance Recoverable, End of Period

Less: Reinsurance Recoverable, End of Period at other companies

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Other financials

Income statement

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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+8.4%
Enterprise value$3.23B+2.5%
P/E17.5×-0.5×
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:AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance.

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
(Dollar amounts in millions)June 30, 2026December 31, 2025
Derecognition (lapses and withdrawals)
Other (flooring adjustment)
Ending balance before shadow accounting adjustments3,0883,052
Effect of shadow accounting adjustments(73)(66)
Ending balance3,0152,986
Less: reinsurance recoverable
Additional insurance liabilities, net of reinsurance recoverable$3,015$2,986
Weighted-average liability duration (years)16.416.8

Item 1. Financial Statements

FAQ

What is Genworth Financial's less: reinsurance recoverable, end of period?
Genworth Financial (GNW) reported less: reinsurance recoverable, end of period of $0 in Q2 2026.
What does less: reinsurance recoverable, end of period mean?
Less: Reinsurance Recoverable, End of Period

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