Other

Tax expense (benefit)

Chubb Tax expense (benefit) decreased by 527.3% to -$141.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 427.9%, from $43.00M to -$141.00M. Over 2 years (FY 2023 to FY 2025), Tax expense (benefit) shows a downward trend with a -31.4% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026

How to read this metric

Reflects the tax shield or tax burden generated by non-operating comprehensive income items.

Detailed definition

The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...

Peer comparison

Universal accounting requirement for firms reporting OCI.

Metric ID: other_other_comprehensive_income_loss_tax

Historical Data

18 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$129.00M-$120.00M-$779.00M-$183.00M-$109.00M$132.00M-$28.00M$0.00$213.00M-$9.00M-$29.00M$150.00M$5.00M$43.00M$33.00M$40.00M$33.00M-$141.00M
QoQ Change-193.0%-549.2%+76.5%+40.4%+221.1%-121.2%+100.0%-104.2%-222.2%+617.2%-96.7%+760.0%-23.3%+21.2%-17.5%-527.3%
YoY Change-241.9%+9.2%+116.9%+84.7%+100.0%-106.8%-3.6%-97.7%+577.8%+213.8%-73.3%+560.0%-427.9%
Range-$779.00M$213.00M
CAGR+2.1%
Avg YoY Growth+54.7%
Median YoY Growth+9.2%
Current Streak2 quarters decline

Tax expense (benefit) at Other Companies

Frequently Asked Questions

What is Chubb's tax expense (benefit)?
Chubb (CB) reported tax expense (benefit) of -$141.00M in Q1 2026.
How has Chubb's tax expense (benefit) changed year-over-year?
Chubb's tax expense (benefit) decreased by 427.9% year-over-year, from $43.00M to -$141.00M.
What is the long-term trend for Chubb's tax expense (benefit)?
Over 2 years (2023 to 2025), Chubb's tax expense (benefit) has grown at a -31.4% compound annual growth rate (CAGR), from $317.00M to $149.00M.
What does tax expense (benefit) mean?
The tax impact associated with items reported in other comprehensive income.