MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Fixed maturity securities
    • Proceeds From Sales Of
    • Deposits to universal life and i...
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire
    • Withdrawals from universal life ...
    • Charges assessed to policyholder...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents at beginning of period
--2,048 -
Net income (loss)
79 35 147 83
Less (income) loss from discontinued operations, net of taxes
-1 21 -8 -7
Amortization of fixed maturity securities discounts and premiums
31 33 36 37
Net investment (gains) losses
-26 -39 99 -28
Changes in fair value of market risk benefits and associated hedges
-10 4 1 10
Charges assessed to policyholders
133 131 133 138
Amortization of deferred acquisition costs and intangibles
55 57 57 57
Deferred income taxes
23 -26 -9 -22
Derivative instruments, limited partnerships and other
40 48 108 133
Long-term incentive compensation expense
15 16 17 14
Accrued investment income and other assets
75 17 10 3
Insurance reserves
220 320 252 187
Current tax liabilities
8 -27 17 -54
Other liabilities, policy and contract claims and other policy-related balances
-66 24 -8 48
Cash from (used by) operating activitiesdiscontinued operations
-1 16 -7 -21
Net cash from (used by) operating activities
91 200 87 6
Fixed maturity securities
765 945 721 621
Proceeds From Sale And Collection Of
147 210 173 111
Proceeds From Sale And Maturity Of
65 107 71 52
Proceeds From Sales Of
340 634 417 708
Payments To Acquire
1,059 1,363 830 1,086
Payments To Acquire
132 202 156 152
Payments To Acquire
127 284 104 117
Short-term investments, net
-8 10 15 6
Policy loans, net
0 -15 -41 -51
Proceeds from sale of property
-23 --
Other
12 25 10 8
Proceeds from issuance of long-term debt
-0 0 0
Net cash from (used by) investing activities
-5 50 308 174
Deposits to universal life and investment contracts
292 122 125 129
Debt issuance costs
-0 0 0
Withdrawals from universal life and investment contracts
197 218 211 341
Repayment and repurchase of long-term debt
5 7 0 0
Repurchase of subsidiary shares
18 24 20 16
Treasury stock acquired in connection with share repurchases
67 96 74 32
Dividends paid to noncontrolling interests
6 6 6 6
Other, net
-1 -21 30 -8
Net cash from (used by) financing activities
-2 -250 -156 -274
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-0 --
Net change in cash, cash equivalents and restricted cash
84 0 239 -94
Cash, cash equivalents and restricted cash at beginning of period
2,036 2,036 --
Cash and cash equivalents at end of period
--2,036 -
Cash, cash equivalents and restricted cash at end of period
2,120 2,036 --
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Insurance reserves$220M (47.65%↑ Y/Y)Net income (loss)$79M (-7.06%↓ Y/Y)Amortization of deferredacquisition costs and...$55M (-8.33%↓ Y/Y)Net investment(gains) losses-$26M (-196.30%↓ Y/Y)Deferred income taxes$23M (1050.00%↑ Y/Y)Long-term incentivecompensation expense$15M (36.36%↑ Y/Y)Changes in fair value ofmarket risk benefits...-$10M (44.44%↑ Y/Y)Current tax liabilities$8M (-76.47%↓ Y/Y)Less (income) lossfrom discontinued...-$1M (80.00%↑ Y/Y)Net cash from (usedby) operating...$91M (167.65%↑ Y/Y)Canceled cashflow$346M Net change in cash,cash equivalents and...$84M (153.50%↑ Y/Y)Canceled cashflow$7M Charges assessed topolicyholders$133M (-3.62%↓ Y/Y)Accrued investmentincome and other assets$75M (59.57%↑ Y/Y)Other liabilities,policy and contract...-$66M (-11.86%↓ Y/Y)Derivative instruments,limited partnerships...$40M (48.15%↑ Y/Y)Amortization of fixedmaturity securities...$31M (-3.13%↓ Y/Y)Cash from (used by)operating...-$1M Fixed maturitysecurities$765M (19.72%↑ Y/Y)Proceeds From Sales Of$340M (1.80%↑ Y/Y)Proceeds From Sale AndCollection Of$147M (-27.23%↓ Y/Y)Proceeds From Sale AndMaturity Of$65M (30.00%↑ Y/Y)Short-term investments,net-$8M Deposits to universallife and investment...$292M (126.36%↑ Y/Y)Net cash from (usedby) investing...-$5M (64.29%↑ Y/Y)Net cash from (usedby) financing...-$2M (98.87%↑ Y/Y)Canceled cashflow$1,325M Canceled cashflow$292M Payments To Acquire$1,059M (4.13%↑ Y/Y)Withdrawals from universallife and investment...$197M (-10.86%↓ Y/Y)Payments To Acquire$132M (23.36%↑ Y/Y)Payments To Acquire$127M (16.51%↑ Y/Y)Other$12M (71.43%↑ Y/Y)Treasury stock acquiredin connection with...$67M (48.89%↑ Y/Y)Repurchase of subsidiaryshares$18M (50.00%↑ Y/Y)Dividends paid tononcontrolling interests$6M (20.00%↑ Y/Y)Repayment and repurchaseof long-term debt$5M Other, net-$1M (95.65%↑ Y/Y)

GENWORTH FINANCIAL INC (GNW)

GENWORTH FINANCIAL INC (GNW)