Business Segments · Income Tax Expense (Benefit)
Corporate — Income Tax Expense (Benefit)
Year-over-year, this metric declined by 42.9%, from -$7.00M to -$10.00M.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in pre-tax income or specific tax credits, rather than operational performance changes.
Detailed definition
The total tax liability or benefit recognized by the segment based on its pre-tax income. This reflects the impact of st...
Peer comparison
Standard tax expense reporting required by accounting standards.
Metric ID:
l_segment_corporate_income_tax_expense_benefitHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.75M | $31.75M | $31.75M | -$11.00M | $1.00M | -$4.00M | -$12.00M | $2.00M | -$6.00M | $21.00M | -$7.00M | $2.00M | $13.00M | $0.00 | -$10.00M |
| QoQ Change | — | +0.0% | +0.0% | -134.6% | +109.1% | -500.0% | -200.0% | +116.7% | -400.0% | +450.0% | -133.3% | +128.6% | +550.0% | -100.0% | — |
| YoY Change | — | — | — | -134.6% | — | — | -9.1% | +100.0% | -50.0% | +275.0% | -450.0% | +133.3% | -38.1% | — | -42.9% |
Range-$12.00M – $31.75M
CAGR-28.1%
Avg YoY Growth-24.0%
Median YoY Growth-38.1%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Loews's corporate — income tax expense (benefit)?
- Loews (L) reported corporate — income tax expense (benefit) of -$10.00M in Q1 2026.
- How has Loews's corporate — income tax expense (benefit) changed year-over-year?
- Loews's corporate — income tax expense (benefit) decreased by 42.9% year-over-year, from -$7.00M to -$10.00M.
- What does corporate — income tax expense (benefit) mean?
- The amount of tax the business segment owes or is credited for.