Skip to content
Screener

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

Similar metrics at other companies

Kewaunee Scientific Corporation logo
KEQUInternational Operations — Income tax expense (benefit)
$711K+153%
UGI logo
UGIUGI International — Income tax benefit (expense)
$12M+300%
UGI logo
UGIUGI International — Income Tax Expense (Benefit)
$12M+300%
AMC Entertainment Holdings logo
AMCInternational Markets — Income Tax Expense Benefit
$1.7M+143%
TJX Companies logo
TJXTJX International — Operating Income (Loss)
$87M+20.8%
Consolidated Edison logo
EDOperating Income Tax Expense Benefit
$100M+100%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$14.16B+9.9%
Enterprise value$16.61B+7.3%
P/E11.7×-3.0×
P/S0.9×+0.1×

Profitability

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

Returns & leverage

See full
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 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)SpecialtyCommercialInternationalLife &GroupCorporate& OtherEliminationsTotal
Interest expense3333
Other segment items (1)12112115(3)38
Total claims, benefits and expenses1,2441,47232234431(3)3,410
Income tax (expense) benefit on core income (loss)(26)(27)(18)83(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.

Ask your AI about CNA Financial's international — income tax expense (benefit) on operating income (loss).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude