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CNA Financial CNA International — Income Tax Expense (Benefit) on Operating Income (Loss)
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Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept cna:IncomeTaxExpenseBenefitOnOperatingIncomeLoss.
The source filing: CNA Financial’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 6:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000021175-26-000031
| Three months ended March 31, 2026 / (In millions) | Specialty | Commercial | International | Life &Group | Corporate& Other | Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Interest expense | — | — | — | — | 33 | — | 33 |
| Other segment items (1) | 12 | 11 | 2 | 1 | 15 | (3) | 38 |
| Total claims, benefits and expenses | 1,244 | 1,472 | 322 | 344 | 31 | (3) | 3,410 |
| Income tax (expense) benefit on core income (loss) | (26) | (27) | (18) | 8 | 3 | — | (60) |
| Core income (loss) | $99 | $112 | $37 | $(9) | $(14) | — | $225 |
| Net investment gains (losses) | (18) | ||||||
| Income tax (expense) benefit on net investment gains (losses) | 4 | ||||||
| Net investment gains (losses), after tax | (14) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- 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 expense or benefit specifically allocated to the international segment's operating income. This reflects the tax impact of the segment's performance within its respective jurisdictions. It is used to calculate the segment's net contribution to the parent company's bottom line.
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