GENWORTH FINANCIAL INC (GNW) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genworth Financial Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Genworth Financial Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30 M, a 9.09% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30 M -$3 M -9.09% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $33 M -$7 M -17.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $40 M -$22 M -35.5% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $62 M -$2 M -3.13% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $64 M -$15 M -19% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $79 M +$37 M +88.1% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $42 M +$8 M +23.5% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $34 M +$6 M +21.4% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $28 M -$21 M -42.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $49 M +$8 M +19.5% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $41 M -$14 M -25.5% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $55 M -$171 M -75.7% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $50 M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $65 M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $226 M +$33 M +17.1% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $193 M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.