Genworth Financial Balance Sheet (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.94B		1.29B	1.72B	1.56B		1.75B	2.17B	1.99B		1.95B	1.93B	2.06B	2.05B	1.89B	1.80B	2.04B	2.04B	2.12B	1.99B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	1.94B		1.29B	1.72B	1.56B		1.75B	2.17B	1.99B		1.95B	1.93B	2.06B	2.05B	1.89B	1.80B	2.04B	2.04B	2.12B	1.99B
Receivables - Other (Quarter)
Non-Current Assets
Long-Term Investments (Quarter)	2.33B	3.91B	3.62B	3.45B	58.49B	3.25B	3.18B	3.11B	3.01B	3.22B	3.15B	3.09B	3.03B	2.88B	2.97B	2.97B	0.66B	0.77B	58.53B	58.97B
Goodwill (Quarter)
Intangibles (Quarter)	0.15B	0.14B	0.16B	0.24B	0.24B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.19B	0.18B	0.18B
Goodwill & Intangibles (Quarter)	0.15B	0.14B	0.16B	0.24B	0.24B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.19B	0.18B	0.18B	0.20B	0.20B	0.20B
Long-Term Deferred Tax (Quarter)	0.21B	0.12B	0.42B	1.05B	1.53B	1.98B	2.00B	1.95B	1.58B	1.95B	1.84B	1.78B	1.85B	1.73B	1.66B	1.68B	1.79B	1.80B	1.76B	1.81B
Other Non-Current Assets (Quarter)		0.39B	0.44B	0.41B	0.40B	0.49B	0.48B	0.45B	0.45B	0.49B	0.52B	0.52B	0.44B	0.44B	0.49B	0.48B	0.42B	0.42B	0.47B	0.47B
Assets (Quarter)	99.88B	99.17B	93.49B	89.07B	85.94B	89.71B	91.18B	89.84B	85.47B	90.82B	89.19B	87.54B	90.76B	86.82B	87.26B	87.34B	88.49B	88.08B	86.77B	87.36B
Liabilities
Current Liabilities
Notes Payables (Quarter)
Payables (Quarter)
Other Accumulated Expenses (Quarter)	11.74B	0.82B	0.81B	0.73B	0.67B	0.68B	0.67B	0.63B	0.63B	0.65B	0.67B	0.65B	0.66B	0.67B	0.70B	0.76B	0.71B	0.73B	0.74B	0.76B
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)	0.69B	0.67B	0.64B	0.61B	0.60B	0.20B	0.19B	0.17B	0.16B	0.15B	0.14B	0.13B	0.12B	0.12B	0.11B	0.10B	0.10B	0.09B	0.09B	0.08B
Non-Current Liabilities
Non-Current Debt (Quarter)	2.41B	1.90B	1.82B	1.77B	1.62B	1.61B	1.60B	1.60B	1.60B	1.58B	1.58B	1.56B	1.55B	1.52B	1.52B	1.52B	1.52B	1.51B	1.51B	1.50B
Pension (Quarter)	41.79B	60.09B	38.90B	38.13B	38.09B	55.41B	57.56B	56.44B	51.74B	57.66B	55.55B	53.77B	57.30B	53.61B	54.16B	54.11B	55.36B	55.23B	54.08B	54.51B
Minority Interest (Quarter)	0.78B	0.76B	0.74B	0.75B	0.76B	0.76B	0.79B	0.81B	0.82B	0.85B	0.87B	0.89B	0.94B	0.94B	0.97B	0.99B	1.01B	1.02B	1.03B	1.04B
Liabilities from Discontinued Operations (Quarter)	0.04B	0.03B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B					0.00B	0.00B		0.00B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	1.57B	6.07B	5.53B	1.47B	1.68B	4.42B	4.48B	1.61B	2.04B	4.51B	1.89B	4.55B	1.86B	4.44B	1.93B	4.39B	4.45B	2.13B	2.13B	4.40B
Total Non-Current Liabilities (Quarter)	82.25B	76.84B	72.81B	75.03B	74.21B	76.91B	78.47B	79.97B	74.55B	77.97B	78.42B	73.64B	79.65B	73.00B	75.64B	73.16B	74.22B	76.19B	74.81B	73.20B
Total Liabilities (Quarter)	83.82B	82.91B	78.33B	76.50B	75.89B	81.33B	82.95B	81.58B	76.59B	82.48B	80.31B	78.19B	81.50B	77.44B	77.58B	77.56B	78.67B	78.32B	76.93B	77.60B
Shareholder's Equity
Total Debt (Quarter)	2.41B	1.90B	1.82B	1.77B	1.62B	1.61B	1.60B	1.60B	1.60B	1.58B	1.58B	1.56B	1.55B	1.52B	1.52B	1.52B	1.52B	1.51B	1.51B	1.50B
Common Equity (Quarter)	16.05B	4.29B	5.82B	7.23B	8.02B	8.34B	8.23B	8.27B	8.88B	8.29B	8.88B	9.35B	9.26B	9.38B	9.63B	9.78B	8.81B	8.75B	8.81B	9.77B
Liabilities and Shareholders Equity (Quarter)	99.88B	99.17B	93.49B	89.07B	85.94B	89.71B	91.18B	89.84B	85.47B	90.82B	89.19B	87.54B	90.76B	86.82B	87.26B	87.34B	88.49B	88.08B	86.77B	87.36B
Treasury Shares (Quarter)	0.09B	0.01B	0.09B	0.09B	0.10B	0.10B	0.12B	0.14B	0.15B	0.00B	0.17B	0.17B	0.18B	0.00B	0.19B	0.20B	0.20B	0.22B	0.22B	0.23B
Retained Earnings (Quarter)	3.80B	-5.86B	-4.55B	-3.29B	-2.63B	-2.61B	-2.85B	-2.86B	-2.22B	-2.56B	-2.09B	-1.69B	1.51B	-1.64B	-1.42B	-1.37B	-1.40B	-1.32B	1.73B	1.78B

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