RankingsPricing
  1. US-listed companies
  2. GENWORTH FINANCIAL INC
  3. Financials
  4. Provision for income taxes

GENWORTH FINANCIAL INCGNW

Market cap
$3.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024158+51.92%
Dec 31, 2023104-56.49%
Dec 31, 2022239-9.13%
Dec 31, 2021263-2.59%
Dec 31, 2020270+38.46%
Dec 31, 2019195+29.14%
Dec 31, 2018151-172.95%
Dec 31, 2017-207-157.82%
Dec 31, 2016358-4077.78%
Dec 31, 2015-9-96.05%
Dec 31, 2014-228-170.37%
Dec 31, 2013324+71.43%
Dec 31, 2012189-190.43%
Dec 31, 2010-209

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)