What is Genworth Financial's deferred taxes?

Genworth Financial (GNW) reported deferred taxes of $23M in Q1 2026.

How has Genworth Financial's deferred taxes changed year-over-year?

Genworth Financial's deferred taxes increased by 1050.0% year-over-year, from $2M to $23M.

What is the long-term trend for Genworth Financial's deferred taxes?

Over 3 years (2021 to 2025), Genworth Financial's deferred taxes has grown at a -41.5% compound annual growth rate (CAGR), from $275M to -$55M.

Genworth Financial GNW Deferred taxes

Deferred taxes at other companies

ESN

Essent GroupESNT

-$5.21M-147%

First BanCorpFBP

$5.45M+171%

Jackson FinancialJXN

$19M+850%

City Holding CompanyCHCO

——

Arch Capital GroupACGL

——

Other financials

Income statement

See full

Revenue$1.8B-0.5%

Net income$47.0M-13.0%

EPS (diluted)$0.12-7.7%

Balance sheet

See full

Cash & equivalents$2.1B+12.1%

Total debt$1.5B-0.7%

Total equity$8.8B+1.2%

Total assets$86.8B-0.6%

Cash flow

See full

Operating cash flow$91.0M+168%

Valuation

See full

Market cap$3.51B+6.0%

Profitability

See full

Net margin3%0.0pp

Returns & leverage

See full

Return on equity2.5%-0.1pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Genworth Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Genworth Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Genworth Financial's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Genworth Financial's deferred taxes?: Genworth Financial (GNW) reported deferred taxes of $23M in Q1 2026.
How has Genworth Financial's deferred taxes changed year-over-year?: Genworth Financial's deferred taxes increased by 1050.0% year-over-year, from $2M to $23M.
What is the long-term trend for Genworth Financial's deferred taxes?: Over 3 years (2021 to 2025), Genworth Financial's deferred taxes has grown at a -41.5% compound annual growth rate (CAGR), from $275M to -$55M.