Genworth Financial Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Debt Securities	45,095	45,762	44,902	46,781	46,583	60,480
Equity and Preferred Securities	544	555	515	396	319	198
Other Investments	19,185	19,159	18,922	19,376	19,056	18,430
Total Investments	58,531	59,172	57,928	59,751	58,948	72,278
Cash & Equivalents	2,120	2,036	2,048	2,215	1,799	1,571
Reinsurance Contract Assets	17,373	17,837	17,592	19,025	18,996	16,813
Deferred Acquisition Costs	1,540	1,586	1,779	1,988	2,211	1,146
Other Receivables	633	603	607	647	643	647
Other Intangible Assets	199	198	197	198	203	143
Other Assets	6,377	6,651	6,670	6,993	6,914	6,573
Total Assets	86,773	88,083	86,821	90,817	89,714	99,171
Unearned Premiums	85	92	115	149	203	672
Claims Reserves	69,119	70,211	69,339	74,472	73,402	72,723
Total Debt	1,509	1,513	1,518	1,584	1,611	1,899
Other Liabilities	6,219	6,500	6,468	6,277	6,112	7,611
Total Liabilities	76,932	78,316	77,440	82,482	81,328	82,905
Common Stock	1	1	1	1	1	1
Treasury Stock	-3,566	-3,499	-3,251	-3,063	-2,764	-2,700
Additional Paid-in Capital	11,873	11,888	11,875	11,884	11,869	11,858
Accumulated Other Comprehensive Income	-1,224	-1,324	-1,643	-2,555	-2,614	3,861
Retained Earnings	1,731	1,684	1,462	1,213	1,139	2,490
Total Common Shareholders' Equity	8,815	8,750	8,444	7,480	7,631	15,510
Minority Interest	1,026	1,017	937	855	755	756
Shareholders' Equity	9,841	9,767	9,381	8,335	8,386	16,266
Total Liabilities & Equity	86,773	88,083	86,821	90,817	89,714	99,171
Book Value	8,815	8,750	8,444	7,480	7,631	15,510
Book Value Per Share	21.75	21.14	19.22	15.75	14.94	30.13
Tangible Book Value	8,616	8,552	8,247	7,282	7,428	15,367
Tangible Book Value Per Share	21.26	20.66	18.77	15.33	14.54	29.86

SEC Filings: 10-K · 10-Q