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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Genworth Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Genworth Financial Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $66 M, a 20% increase year-over-year.
  • Genworth Financial Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $115 M, a 60.3% decline year-over-year.
  • Genworth Financial Inc annual Income Tax Expense (Benefit) for 2023 was $104 M, a 67.4% decline from 2022.
  • Genworth Financial Inc annual Income Tax Expense (Benefit) for 2022 was $319 M, a 28.6% increase from 2021.
  • Genworth Financial Inc annual Income Tax Expense (Benefit) for 2021 was $248 M, a 7.83% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $115 M $66 M +$11 M +20% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $104 M -$36 M -$155 M -130% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $259 M $30 M -$24 M -44.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $283 M $55 M -$7 M -11.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $290 M $55 M -$29 M -34.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $319 M $119 M +$72 M +153% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $247 M $54 M -$13 M -19.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $260 M $62 M -$13 M -17.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $273 M $84 M +$25 M +42.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-09
Q4 2021 $248 M $47 M -$35 M -42.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $283 M $67 M -$63 M -48.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $346 M $75 M +$52 M +226% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $294 M $59 M +$64 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $230 M $82 M +$112 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $118 M $130 M +$96 M +282% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $22 M $23 M -$43 M -65.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $65 M -$5 M -$74 M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $139 M -$30 M +$104 M +77.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $35 M $34 M +$4 M +13.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $31 M $66 M -$45 M -40.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $76 M $69 M +$6 M +9.52% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $70 M -$134 M -$590 M -129% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $660 M $30 M -$72 M -70.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $732 M $111 M -$19 M -14.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $751 M $63 M -$53 M -45.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $804 M $456 M +$453 M +15100% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $351 M $102 M -$120 M -54.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $471 M $130 M +$20 M +18.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $451 M $116 M +$93 M +404% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $358 M $3 M +$39 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $319 M $222 M +$356 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$37 M $110 M +$40 M +57.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$77 M $23 M -$68 M -74.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$9 M -$36 M +$42 M +53.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$51 M -$134 M +$53 M +28.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$104 M $70 M -$14 M -16.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$90 M $91 M +$4 M +4.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$94 M -$78 M -$137 M -232% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $43 M -$187 M -$292 M -278% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $335 M $84 M +$11 M +15.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $324 M $87 M +$11 M +14.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $313 M $59 M -$14 M -19.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $327 M $105 M +$82 M +357% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $245 M $73 M +$46 M +170% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $199 M $76 M +$61 M +407% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $138 M $73 M +$92 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $46 M $23 M +$30 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $16 M $27 M +$32 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$16 M $15 M -$5 M -25% Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$11 M -$19 M +$180 M +90.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$191 M -$7 M -$25 M -139% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$166 M -$5 M $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$166 M $20 M +$113 M Dec 30, 2010 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$279 M -$199 M Oct 1, 2010 Dec 31, 2010 8-K 2013-05-30
Q3 2010 $18 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$5 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 -$93 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.