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.

CNA Financial CNA Deferred Tax Assets

Deferred Tax Assets at other companies

American International GroupAIG

$5.06B+2.0%

The Travelers CompaniesTRV

$1.1B-32.8%

ChubbCB

$1.32B-26.9%

RenaissanceRe HoldingsRNR

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The Hartford Financial Services GroupHIG

——

Everest GroupEG

——

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:DeferredIncomeTaxAssetsNet.

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 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.