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CNA Financial CNA International — Income Tax Expense (Benefit) on Operating Income (Loss)

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LTR
LTRCNA Financial — Income Tax Expense (Benefit)

Other financials

Income statement

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Revenue$3.7B+1.4%
Net income$211.0M-23.0%
EPS (diluted)$0.78-22.0%

Balance sheet

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Cash & equivalents$522.0M+8.1%
Total debt$3.0B-0.1%
Total equity$10.9B+5.6%
Total assets$68.6B+1.8%

Cash flow

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Operating cash flow$393.0M-38.4%
CapEx$13.0M-27.8%
Free cash flow$380.0M-38.7%

Valuation

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Market cap$12.04B-9.7%
Enterprise value$14.49B-8.4%
P/E9.9×-5.0×
P/S0.8×-0.1×

Profitability

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Net margin8.1%+1.9pp
FCF margin14.4%-3.7pp

Returns & leverage

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Return on equity11.5%+2.5pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by CNA Financial in its filing.

Tagged under the XBRL concept cna:IncomeTaxExpenseBenefitOnOperatingIncomeLoss.

The official record: CNA Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNA Financial's international — income tax expense (benefit) on operating income (loss)?
CNA Financial (CNA) reported international — income tax expense (benefit) on operating income (loss) of $18M in Q1 2026.
How has CNA Financial's international — income tax expense (benefit) on operating income (loss) changed year-over-year?
CNA Financial's international — income tax expense (benefit) on operating income (loss) increased by 38.5% year-over-year, from $13M to $18M.
What is the long-term trend for CNA Financial's international — income tax expense (benefit) on operating income (loss)?
Over 4 years (2021 to 2025), CNA Financial's international — income tax expense (benefit) on operating income (loss) has grown at a 28.8% compound annual growth rate (CAGR), from $28M to $77M.
What does international — income tax expense (benefit) on operating income (loss) mean?
The tax impact associated with the international segment's operating performance.
How do you interpret international — income tax expense (benefit) on operating income (loss)?
Changes reflect shifts in the segment's profitability or changes in the effective tax rate of the jurisdictions where it operates.
How does international — income tax expense (benefit) on operating income (loss) compare across companies?
Standard tax allocation line item found in most segment-level income statements.