GENWORTH FINANCIAL INC (GNW) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genworth Financial Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Genworth Financial Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1 M, a 102% decline year-over-year.
  • Genworth Financial Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $48 M, a 84.8% decline from 2022.
  • Genworth Financial Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $315 M, a 14.5% increase from 2021.
  • Genworth Financial Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $275 M, a 20.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1 M -$54 M -102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $53 M -$14 M -20.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $67 M +$8 M +13.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $59 M +$65 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$6 M -$57 M -112% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $51 M +$25 M +96.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $26 M -$67 M -72% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $93 M +$86 M +1229% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $7 M -$18 M -72% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $25 M +$8 M +47.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $17 M +$199 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 -$182 M -$203 M -967% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-02
Q1 2012 $21 M +$68 M Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$47 M +$54 M +53.5% Dec 30, 2010 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$101 M Dec 30, 2009 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.