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CNA Financial CNA Specialty — 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 specialty — income tax expense (benefit) on operating income (loss)?
- CNA Financial (CNA) reported specialty — income tax expense (benefit) on operating income (loss) of $26M in Q1 2026.
- How has CNA Financial's specialty — income tax expense (benefit) on operating income (loss) changed year-over-year?
- CNA Financial's specialty — income tax expense (benefit) on operating income (loss) decreased by 36.6% year-over-year, from $41M to $26M.
- What is the long-term trend for CNA Financial's specialty — income tax expense (benefit) on operating income (loss)?
- Over 4 years (2021 to 2025), CNA Financial's specialty — income tax expense (benefit) on operating income (loss) has grown at a -3.1% compound annual growth rate (CAGR), from $196M to $173M.
- What does specialty — income tax expense (benefit) on operating income (loss) mean?
- This represents the portion of the corporate income tax provision specifically allocated to the Specialty insurance segment's operating results. It reflects the tax impact of the segment's underwriting and investment performance before non-operating items. This metric is essential for evaluating the segment's after-tax profitability and tax efficiency.
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