Genworth Financial (GNW) Deferred Taxes (2010 - 2026)
Genworth Financial's (GNW) quarterly Deferred Taxes came in at $23.0 million in Q1 2026, up 1050.0% YoY from $2.0 million in Q1 2025, and up 188.46% on a QoQ basis from -$26.0 million in Q4 2025.
Genworth Financial (GNW) Deferred Taxes (2010 - 2026) Analysis & Trends
Genworth Financial (GNW) has 13 years of Deferred Taxes data on file, last reported at $23.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 1050.0% year-over-year to $23.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$34.0 million (up 66.0% YoY) and the FY2025 annual result came in at -$55.0 million, up 46.6% from the prior year.
- Deferred Taxes advanced to $23.0 million in Q1 2026, from -$26.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $115.0 million in Q4 2022 to a low of -$87.0 million in Q4 2023.
- A 5-year average of $13.4 million and a median of $2.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 190.74% — and 2026, when it surged 1050.0%.
- Tracing GNW's Deferred Taxes over 5 years: stood at $115.0 million in 2022, then tumbled by 175.65% to -$87.0 million in 2023, then jumped by 47.13% to -$46.0 million in 2024, then soared by 43.48% to -$26.0 million in 2025, then surged by 188.46% to $23.0 million in 2026.
- The last three Deferred Taxes figures came in at $23.0 million (Q1 2026), -$26.0 million (Q4 2025), and -$9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 70.91 Bn | 51.00 Bn | - | -328.21 Mn |
| 2 | Metlife | 60.57 Bn | 33.25 Bn | 7.82 Bn | - |
| 3 | Aflac | 58.53 Bn | -44.47 Bn | 2.27 Bn | - |
| 4 | Prudential | 36.24 Bn | 27.92 Bn | - | - |
| 5 | Unum | 13.96 Bn | 4.41 Bn | 1.38 Bn | - |
| 6 | Primerica | 9.20 Bn | 8.57 Bn | 717.74 Mn | - |
| 7 | Jackson Financial | 9.15 Bn | 3.17 Bn | - | - |
| 8 | Lincoln National | 8.14 Bn | -3.54 Bn | 2.62 Bn | - |
| 9 | Genworth Financial | 3.77 Bn | 1.78 Bn | 668.00 Mn | -19.00 Mn |
| 10 | Brighthouse Financial | 3.00 Bn | -5.06 Bn | 1.03 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -19.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | -26.00 Mn |
| Sep 30, 2025 | -9.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | -46.00 Mn |
| Sep 30, 2024 | -7.00 Mn |
| Jun 30, 2024 | -49.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | -87.00 Mn |
| Sep 30, 2023 | 28.00 Mn |
| Jun 30, 2023 | 54.00 Mn |
| Mar 31, 2023 | 53.00 Mn |
| Dec 31, 2022 | 115.00 Mn |
| Sep 30, 2022 | 57.00 Mn |
| Jun 30, 2022 | 76.00 Mn |
| Mar 31, 2022 | 67.00 Mn |
| Dec 31, 2021 | 73.00 Mn |
| Sep 30, 2021 | 70.00 Mn |