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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Fixed maturity securities
    • Fixed maturity and equity securi...
    • Insurance reserves
    • Others
Negative Cash Flow Breakdown
    • Fixed maturity and equity securi...
    • Withdrawals from universal life ...
    • Commercial mortgage loans
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income (loss)
350 427 199 739
Less (income) loss from discontinued operations, net of taxes
1 ---
Amortization of fixed maturity securities discounts and premiums
138 119 106 154
Net investment (gains) losses
59 13 23 -17
Changes in fair value of market risk benefits and associated hedges
-3 13 12 -
Less income (loss) from discontinued operations, net of taxes
--10 0 0
Charges assessed to policyholders
540 564 572 596
Amortization of deferred acquisition costs and intangibles
231 249 264 307
Deferred income taxes
-55 -103 48 235
Derivative instruments, limited partnerships and other
316 461 557 335
Long-term incentive compensation expense
58 51 49 37
Accrued investment income and other assets
77 112 150 161
Insurance reserves
908 777 1,500 863
Acquisition costs deferred
--7 0
Current tax liabilities
-30 14 46 -1
Other liabilities, policy and contract claims and other policy-related balances
5 -55 -79 129
Cash from (used by) operating activitiesdiscontinued operations
-12 0 -3 -31
Net cash from (used by) operating activities
327 --1,049
Fixed maturity securities
2,926 2,524 2,426 2,705
Net cash from operating activities
-88 597 -
Commercial mortgage loans
696 586 470 759
Cash used by investing activitiesdiscontinued operations
--0 0
Limited partnerships and other invested assets
280 244 202 185
Fixed maturity and equity securities
2,093 2,640 2,233 2,658
Fixed maturity and equity securities
4,296 4,445 3,217 4,035
Proceeds from sale of business, net of cash transferred
--0 0
Commercial mortgage loans
617 211 273 958
Limited partnerships and other invested assets
614 518 586 645
Short-term investments, net
31 -24 12 -23
Policy loans, net
-108 -73 -73 -41
Proceeds from sale of property
23 ---
Other
50 56 55 -
Proceeds from sale of subsidiary shares to noncontrolling interests
--0 0
Net cash from (used by) investing activities
518 861 1,261 733
Deposits to universal life and investment contracts
505 534 566 606
Withdrawals from universal life and investment contracts
991 1,214 1,637 1,668
Proceeds from issuance of long-term debt
0 750 -0
Debt issuance costs
0 7 --
Repayment and repurchase of long-term debt
7 824 32 297
Repurchase of subsidiary shares
72 45 16 -
Treasury stock acquired in connection with share repurchases
247 189 296 64
Cash used by financing activitiesdiscontinued operations
---0
Dividends paid to noncontrolling interests
23 21 39 46
Redemption of non-recourse funding obligations
---0
Other, net
-22 -99 11 -85
Net cash from (used by) financing activities
-857 -1,115 -1,443 -1,554
Effect of exchange rate changes on cash, cash equivalents and restricted cash
0 -1 1 0
Net change in cash, cash equivalents and restricted cash
-12 -167 416 228
Cash, cash equivalents and restricted cash at beginning of period
2,048 ---
Cash, cash equivalents and restricted cash at end of period
2,036 ---
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Fixed maturitysecurities$2,926M (15.93%↑ Y/Y)Insurance reserves$908M (16.86%↑ Y/Y)Fixed maturity andequity securities$2,093M (-20.72%↓ Y/Y)Commercial mortgage loans$696M (18.77%↑ Y/Y)Limited partnershipsand other invested...$280M (14.75%↑ Y/Y)Policy loans, net-$108M (-47.95%↓ Y/Y)Proceeds from sale ofproperty$23M Net income (loss)$350M (-18.03%↓ Y/Y)Amortization of deferredacquisition costs and...$231M (-7.23%↓ Y/Y)Long-term incentivecompensation expense$58M (13.73%↑ Y/Y)Other liabilities,policy and contract...$5M (109.09%↑ Y/Y)Changes in fair value ofmarket risk benefits...-$3M (-123.08%↓ Y/Y)Net cash from (usedby) investing...$518M (-39.84%↓ Y/Y)Net cash from (usedby) operating...$327M Canceled cashflow$5,608M Canceled cashflow$1,228M Net change in cash,cash equivalents and...-$12M (92.81%↑ Y/Y)Canceled cashflow$845M Deposits to universallife and investment...$505M (-5.43%↓ Y/Y)Fixed maturity andequity securities$4,296M (-3.35%↓ Y/Y)Commercial mortgage loans$617M (192.42%↑ Y/Y)Limited partnershipsand other invested...$614M (18.53%↑ Y/Y)Other$50M (-10.71%↓ Y/Y)Short-term investments,net$31M (229.17%↑ Y/Y)Charges assessed topolicyholders$540M (-4.26%↓ Y/Y)Derivative instruments,limited partnerships...$316M (-31.45%↓ Y/Y)Amortization of fixedmaturity securities...$138M (15.97%↑ Y/Y)Accrued investmentincome and other assets$77M (-31.25%↓ Y/Y)Net investment(gains) losses$59M (353.85%↑ Y/Y)Deferred income taxes-$55M (46.60%↑ Y/Y)Current tax liabilities-$30M (-314.29%↓ Y/Y)Cash from (used by)operating...-$12M Less (income) lossfrom discontinued...$1M Net cash from (usedby) financing...-$857M (23.14%↑ Y/Y)Canceled cashflow$505M Withdrawals from universallife and investment...$991M (-18.37%↓ Y/Y)Treasury stock acquiredin connection with...$247M (30.69%↑ Y/Y)Repurchase of subsidiaryshares$72M (60.00%↑ Y/Y)Dividends paid tononcontrolling interests$23M (9.52%↑ Y/Y)Other, net-$22M (77.78%↑ Y/Y)Repayment and repurchaseof long-term debt$7M (-99.15%↓ Y/Y)

GENWORTH FINANCIAL INC (GNW)

GENWORTH FINANCIAL INC (GNW)