GENWORTH FINANCIAL, INC. (GNW) FY2026 Q2 P&L / Income Statement

GENWORTH FINANCIAL, INC. (GNW) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,901,000,000 US dollars

Total benefits and expenses

1,792,000,000 US dollars

Operating profit (calculated)

109,000,000 US dollars

Other income (expense), net (calculated)

0 US dollars

Income (loss) from continuing operations before income taxes

109,000,000 US dollars

Provision (benefit) for income taxes

26,000,000 US dollars

Net income (loss)

81,000,000 US dollars

Enact

319,000,000 US dollars

Closed Block

1,535,000,000 US dollars

Undisclosed (calculated)

47,000,000 US dollars

Benefits and other changes in policy reserves

1,233,000,000 US dollars

Interest credited

96,000,000 US dollars

Acquisition and operating expenses, net of deferrals

268,000,000 US dollars

Amortization of deferred acquisition costs and intangibles

54,000,000 US dollars

Interest expense

26,000,000 US dollars

Changes in fair value of market risk benefits and associated hedges

negative 17,000,000 US dollars

Liability remeasurement (gains) losses

132,000,000 US dollars

Income (loss) from discontinued operations, net of taxes

negative 2,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Of which attributable to GENWORTH FINANCIAL, INC.: $47.00 M; to noncontrolling interests: $34.00 M.