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Income Tax at other companies

Loews logo
LoewsL
$109M-10.7%
American Financial Group logo
American Financial GroupAFG
$48M+11.6%
Cincinnati Financial logo
Cincinnati FinancialCINF
$52M+237%
RenaissanceRe Holdings logo
RenaissanceRe HoldingsRNR
$32.98M+172%
The Travelers Companies logo
The Travelers CompaniesTRV
$408M+459%
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
$201M+31.4%

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 us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
CNA Financial (CNA) reported income tax of $56M in Q1 2026.
How has CNA Financial's income tax changed year-over-year?
CNA Financial's income tax decreased by 25.3% year-over-year, from $75M to $56M.
What is the long-term trend for CNA Financial's income tax?
Over 4 years (2021 to 2025), CNA Financial's income tax has grown at a 5.3% compound annual growth rate (CAGR), from $278M to $342M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Fluctuations often reflect changes in pre-tax income or shifts in the effective tax rate due to regulatory or structural changes.
How does income tax compare across companies?
Standard line item in all public company income statements.