Genworth Financial Balance Sheet (2009-2025) | GNW

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.96B	2.21B	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
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	1.96B	2.21B	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
Receivables - Other (Quarter)	16.74B	16.67B	16.67B	16.81B	16.76B	16.63B	16.56B	19.00B	19.54B	19.05B	17.59B	19.02B	18.29B	17.71B	18.60B	17.59B	17.72B	17.64B	17.91B	17.84B
Non-Current Assets
Long-Term Investments (Quarter)	4.06B	3.89B	72.72B	3.91B	3.62B	3.45B	0.59B	3.25B	3.18B	3.11B	3.01B	3.22B	3.15B	3.09B	3.03B	0.65B	2.97B	2.97B	59.41B	0.77B
Goodwill (Quarter)
Intangibles (Quarter)	0.15B	0.15B	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	0.15B	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
Long-Term Deferred Tax (Quarter)	0.31B	0.21B	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
Other Non-Current Assets (Quarter)		0.40B	0.40B	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
Assets (Quarter)	98.56B	100.65B	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
Liabilities
Current Liabilities
Notes Payables (Quarter)
Payables (Quarter)
Other Accumulated Expenses (Quarter)	11.41B	11.55B	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
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)	0.73B	0.69B	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
Non-Current Liabilities
Non-Current Debt (Quarter)
Pension (Quarter)	40.63B	42.16B	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
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
Liabilities from Discontinued Operations (Quarter)	0.36B	0.35B	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)	1.71B	1.66B	1.57B	1.51B	1.42B	1.47B	1.68B	1.69B	1.49B	1.61B	2.04B	1.77B	1.89B	1.97B	1.86B	2.03B	1.93B	2.05B	2.06B	2.13B
Total Non-Current Liabilities (Quarter)	82.09B	83.82B	82.25B	81.39B	76.92B	75.03B	74.21B	79.64B	81.46B	79.97B	74.55B	80.71B	78.42B	76.22B	79.65B	75.41B	75.64B	75.50B	76.61B	76.19B
Total Liabilities (Quarter)	83.80B	85.49B	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
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	14.76B	15.16B	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	8.44B	9.68B	9.78B	8.81B	9.77B
Shareholder's Equity (Quarter)	14.76B	15.16B	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	8.44B	9.68B	9.78B	8.81B	8.75B
Liabilities and Shareholders Equity (Quarter)	98.56B	100.65B	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
Treasury Shares (Quarter)	0.09B	0.09B	0.09B	0.03B	0.09B	0.09B	0.01B	0.10B	0.01B	0.03B	0.05B	0.16B	0.01B	0.17B	0.18B	0.00B	0.01B	0.01B	0.20B	0.22B
Retained Earnings (Quarter)	3.67B	3.83B	3.80B	-5.86B	-4.55B	-3.29B	-2.63B	-2.61B	-2.85B	-2.86B	-2.22B	1.21B	-2.09B	-1.69B	1.51B	-1.64B	-1.42B	-1.37B	1.73B	-1.32B

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Genworth Financial Balance Sheet (2009-2025) | GNW

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