Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

Genworth Financial (GNW) Deferred Taxes (2017 - 2026)

Genworth Financial filings provide 13 years of Deferred Taxes readings, the most recent being $23.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 1050.0% to $23.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$34.0 million through Mar 2026, up 66.0% year-over-year, with the annual reading at -$55.0 million for FY2025, 46.6% up from the prior year.
  • Deferred Taxes hit $23.0 million in Q1 2026 for Genworth Financial, up from -$26.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $115.0 million in Q4 2022 and bottomed at -$87.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $13.4 million, with a median of $2.0 million recorded in 2025.
  • The largest annual shift saw Deferred Taxes crashed 190.74% in 2024 before it soared 1050.0% in 2026.
  • Genworth Financial's Deferred Taxes stood at $115.0 million in 2022, then plummeted by 175.65% to -$87.0 million in 2023, then surged by 47.13% to -$46.0 million in 2024, then skyrocketed by 43.48% to -$26.0 million in 2025, then soared by 188.46% to $23.0 million in 2026.
  • Per Business Quant, the three most recent readings for GNW's Deferred Taxes are $23.0 million (Q1 2026), -$26.0 million (Q4 2025), and -$9.0 million (Q3 2025).