CNA Financial CNA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- CNA Financial (CNA) reported deferred taxes of $32M in Q1 2026.
- How has CNA Financial's deferred taxes changed year-over-year?
- CNA Financial's deferred taxes increased by 18.5% year-over-year, from $27M to $32M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between tax reporting and financial accounting.
- How do you interpret deferred taxes?
- An increase often suggests deferred tax liabilities are growing, while a decrease may indicate the utilization of tax assets or changes in tax provisions.
- How does deferred taxes compare across companies?
- Common in large insurance firms with complex tax structures and significant investment portfolios.