Deferred Tax Assets, Valuation Allowance of GENWORTH FINANCIAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GENWORTH FINANCIAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GENWORTH FINANCIAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $545,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GENWORTH FINANCIAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $545,000,000 -$94,000,000 -15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $545,000,000 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q4 2024 $639,000,000 +$97,000,000 +18% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $542,000,000 -$41,000,000 -7% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $748,000,000 +$163,000,000 +28% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $583,000,000 +$201,000,000 +53% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $585,000,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $434,000,000 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q4 2021 $382,000,000 -$14,000,000 -3.5% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $396,000,000 +$49,000,000 +14% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $347,000,000 +$13,000,000 +3.9% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $334,000,000 -$29,000,000 -8% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $363,000,000 -$238,000,000 -40% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $601,000,000 +$248,000,000 +70% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $353,000,000 +$57,000,000 +19% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $296,000,000 -$16,000,000 -5.1% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $312,000,000 +$44,000,000 +16% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $268,000,000 +$34,000,000 +15% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $234,000,000 +$45,000,000 +24% 31 Dec 2011 8-K 30 May 2013 2013 Q1
Q4 2010 $189,000,000 31 Dec 2010 8-K 11 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.