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CNA Financial CNA Specialty — 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 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?
The income tax expense or benefit attributed to the Specialty business segment's operating income.
How do you interpret specialty — income tax expense (benefit) on operating income (loss)?
An increase in expense relative to operating income may indicate higher effective tax rates or changes in tax jurisdictions, while a benefit indicates tax credits or operating losses.
How does specialty — income tax expense (benefit) on operating income (loss) compare across companies?
Standard across insurance peers as 'Segment Income Tax Expense'.