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CNA Financial CNA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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
| (In millions, except share data) | March 31, 2026 (Unaudited) | December 31, 2025 |
|---|---|---|
| Insurance receivables (less allowance for uncollectible receivables of $25 and $25) | 3,720 | 3,739 |
| Accrued investment income | 487 | 480 |
| Deferred acquisition costs | 1,008 | 986 |
| Deferred income taxes | 603 | 575 |
| Property and equipment at cost (less accumulated depreciation of $354 and $346) | 287 | 282 |
| Goodwill | 147 | 148 |
| Deferred non-insurance warranty acquisition expense | 3,098 | 3,220 |
| Other assets | 2,798 | 2,760 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is CNA Financial's deferred tax assets?
- CNA Financial (CNA) reported deferred tax assets of $603M in Q1 2026.
- How has CNA Financial's deferred tax assets changed year-over-year?
- CNA Financial's deferred tax assets decreased by 22.6% year-over-year, from $779M to $603M.
- What is the long-term trend for CNA Financial's deferred tax assets?
- Over 5 years (2020 to 2025), CNA Financial's deferred tax assets has grown at a 54.2% compound annual growth rate (CAGR), from $66M to $575M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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