Income Tax Expense (Benefit)
Breakdown
Segments
CNA FinancialView metric
Boardwalk Pipeline Partners, LPView metric
Loews Hotels Holding CorporationView metric
CorporateView metric
| 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 | $0.00 | -$10.00M |
| Total | $112.00M | $125.00M | $0.00 | $122.00M | $123.00M | $153.00M | $113.00M | $109.00M |