Genworth Financial, Inc. (GNW)

Genworth Financial Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	45,762	44,902	46,781	46,583	60,480
Investments in Equity & Preferred Securities	4,039	3,657	3,217	2,650	2,098
Policy Loans	2,297	2,310	2,220	2,139	2,050
Other Investments	731	57	71	49	43
Total Investments	59,144	57,355	59,146	58,455	71,865
Cash & Equivalents	2,036	2,048	2,215	1,799	1,571
Reinsurance Recoverable	17,837	17,655	19,025	18,996	16,813
Other Receivables	603	1,142	1,176	1,110	1,010
Deferred Policy Acquisition Cost	1,586	1,779	1,988	2,211	1,146
Separate Account Assets	4,369	4,438	4,509	4,417	6,066
Other Intangible Assets	198	197	198	177	136
Other Current Assets	28	38	76	26	50
Long-Term Deferred Tax Assets	1,800	1,718	1,952	1,983	119
Long-Term Deferred Charges	-	-	-	26	7
Other Long-Term Assets	482	501	532	514	388
Total Assets	88,083	86,871	90,817	89,714	99,171
Insurance & Annuity Liabilities	69,071	68,034	73,015	71,754	60,292
Unpaid Claims	727	670	652	683	11,841
Unearned Premiums	92	115	149	203	672
Current Portion of Long-Term Debt	-	749	490	522	26
Current Portion of Leases	-	12	-	-	-
Long-Term Debt	1,513	1,518	1,584	1,611	1,899
Long-Term Leases	-	35	-	-	-
Separate Account Liability	4,369	4,438	4,509	4,417	6,066
Other Current Liabilities	-	246	191	225	624
Other Long-Term Liabilities	2,544	1,521	1,790	1,816	1,349
Total Liabilities	78,316	77,440	82,482	81,328	82,905
Common Stock	1	1	1	1	1
Additional Paid-In Capital	11,888	11,875	11,884	11,869	11,858
Retained Earnings	1,684	1,511	1,213	1,139	2,490
Treasury Stock	-3,499	-3,251	-3,063	-2,764	-2,700
Comprehensive Income & Other	-1,324	-1,642	-2,555	-2,614	3,861
Total Common Equity	8,750	8,494	7,480	7,631	15,510
Minority Interest	1,017	937	855	755	756
Shareholders' Equity	9,767	9,431	8,335	8,386	16,266
Total Liabilities & Equity	88,083	86,871	90,817	89,714	99,171
Filing Date Shares Outstanding	391.8	418.85	442.63	493.35	507.39
Total Common Shares Outstanding	391.8	421.42	446.82	495	508
Total Debt	1,513	2,314	2,074	2,133	1,925
Net Cash (Debt)	523	-266	141	-334	-354
Net Cash Per Share	1.26	-0.61	0.30	-0.65	-0.69
Book Value Per Share	22.33	20.16	16.74	15.42	30.53
Tangible Book Value	8,552	8,297	7,282	7,454	15,374
Tangible Book Value Per Share	21.83	19.69	16.30	15.06	30.26

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q