Operating
Deferred Taxes
Loews Deferred Taxes remained flat by 0.0% to $28.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 348.9%, from -$11.25M to $28.00M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a -14.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $209.00M | -$50.00M | $127.00M | -$45.00M | $112.00M |
| YoY Change | — | -123.9% | +354.0% | -135.4% | +348.9% |
Range-$50.00M – $209.00M
CAGR-14.4%
Avg YoY Growth+110.9%
Median YoY Growth+112.5%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CNA Financial | $85.00M | $78.00M | $0.00 | $75.00M | $81.00M | $110.00M | $76.00M | $56.00M |
| Boardwalk Pipeline Partners, LP | $24.00M | $27.00M | $0.00 | $50.00M | $29.00M | $30.00M | $31.00M | $52.00M |
| Loews Hotels Holding Corporation | $9.00M | -$1.00M | $5.00M | $4.00M | $11.00M | $0.00 | $6.00M | $11.00M |
| Corporate | -$6.00M | $21.00M | — | -$7.00M | $2.00M | $13.00M | — | -$10.00M |
| Total | -$11.25M | -$11.25M | -$11.25M | $28.00M | $28.00M | $28.00M | $28.00M | — |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Loews's deferred taxes?
- Loews (L) reported deferred taxes of $28.00M in Q4 2025.
- How has Loews's deferred taxes changed year-over-year?
- Loews's deferred taxes increased by 348.9% year-over-year, from -$11.25M to $28.00M.
- What is the long-term trend for Loews's deferred taxes?
- Over 4 years (2021 to 2025), Loews's deferred taxes has grown at a -14.4% compound annual growth rate (CAGR), from $209.00M to $112.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.