Unrecognized Tax Benefits of GENWORTH FINANCIAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENWORTH FINANCIAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GENWORTH FINANCIAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $21,000,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENWORTH FINANCIAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,000,000 -$4,000,000 -16% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $25,000,000 -$5,000,000 -17% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $30,000,000 -$3,000,000 -9.1% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $33,000,000 -$7,000,000 -18% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $40,000,000 -$22,000,000 -35% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $62,000,000 -$2,000,000 -3.1% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $64,000,000 -$15,000,000 -19% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $79,000,000 +$37,000,000 +88% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $42,000,000 +$8,000,000 +24% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $34,000,000 +$6,000,000 +21% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $28,000,000 -$21,000,000 -43% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $49,000,000 +$8,000,000 +20% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $41,000,000 -$14,000,000 -25% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $55,000,000 -$171,000,000 -76% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $50,000,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $65,000,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $226,000,000 +$33,000,000 +17% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $193,000,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.