# GENWORTH FINANCIAL, INC. (GNW) FY2026 Q2 Balance Sheet

- Company: GENWORTH FINANCIAL, INC. (GNW)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001628280-26-054344
- Page: https://plicit.ai/financials/gnw/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gnw-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 87,363,000,000 US dollars
- **Liabilities**: 77,598,000,000 US dollars
- **Equity**: 9,765,000,000 US dollars
- **Noncontrolling interest**: 1,037,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Commercial mortgage loans**: 6,408,000,000 US dollars. Part of Commercial mortgage loans, net, drawn as one net amount.
- **Less: Allowance for credit losses**: negative 57,000,000 US dollars. Part of Commercial mortgage loans, net, drawn as one net amount.
- **Reinsurance recoverable**: 17,412,000,000 US dollars. Part of Reinsurance recoverable, net, drawn as one net amount.
- **Less: Allowance for credit losses**: negative 21,000,000 US dollars. Part of Reinsurance recoverable, net, drawn as one net amount.
- **Fixed maturity securities available-for-sale, at fair value**: 45,264,000,000 US dollars
- **Reinsurance recoverable, net**: 17,391,000,000 US dollars
- **Commercial mortgage loans, net**: 6,351,000,000 US dollars
- **Separate account assets**: 4,396,000,000 US dollars
- **Limited partnerships**: 3,538,000,000 US dollars
- **Policy loans**: 2,385,000,000 US dollars
- **Cash, cash equivalents and restricted cash**: 1,986,000,000 US dollars
- **Deferred tax asset**: 1,811,000,000 US dollars
- **Deferred acquisition costs**: 1,497,000,000 US dollars
- **Other invested assets**: 871,000,000 US dollars
- **Equity securities, at fair value**: 564,000,000 US dollars
- **Accrued investment income**: 555,000,000 US dollars
- **Other assets**: 474,000,000 US dollars
- **Intangible assets and goodwill**: 201,000,000 US dollars
- **Market risk benefit assets**: 79,000,000 US dollars
- **Future policy benefits**: 54,508,000,000 US dollars
- **Policyholder account balances**: 13,895,000,000 US dollars
- **Separate account liabilities**: 4,396,000,000 US dollars
- **Other liabilities**: 2,095,000,000 US dollars
- **Long-term borrowings**: 1,500,000,000 US dollars
- **Liability for policy and contract claims**: 757,000,000 US dollars
- **Market risk benefit liabilities**: 366,000,000 US dollars
- **Unearned premiums**: 81,000,000 US dollars
- **Additional paid-in capital**: 11,885,000,000 US dollars
- **Retained earnings**: 1,777,000,000 US dollars
- **Common stock**: 1,000,000 US dollars
- **Noncontrolling interests**: 1,037,000,000 US dollars
- **Treasury stock, at cost**: negative 3,628,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 1,307,000,000 US dollars
- **Gross equity (calculated)**: 14,700,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.