Screener
CNA Financial CNA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 / (In millions, except per share data) | 2026 | 2025 |
|---|---|---|
| Interest | 33 | 32 |
| Total claims, benefits and expenses | 3,410 | 3,278 |
| Income before income tax | 267 | 349 |
| Income tax expense | (56) | (75) |
| Net income | $211 | $274 |
| Basic earnings per share | $0.78 | $1.01 |
| Diluted earnings per share | $0.78 | $1.00 |
| Weighted Average Outstanding Common Stock and Common Stock Equivalents |
Item 1. Condensed Consolidated Financial Statements
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about CNA Financial's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude