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CNO Financial Group CNO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by CNO Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.
The source filing: CNO Financial Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001224608-26-000064
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net federal operating loss carryforwards | $188.7 | $205.0 |
| Net state operating loss carryforwards | 37.1 | 38.0 |
| Capital loss carryforwards | 12.9 | 11.3 |
| Insurance liabilities | 364.0 | 362.3 |
| Indirect costs allocable to self-constructed real estate assets | 0.9 | 0.9 |
| Accumulated other comprehensive income (loss) | 330.8 | 310.3 |
| Other | 16.2 | 19.2 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is CNO Financial Group's deferred tax assets?
- CNO Financial Group (CNO) reported deferred tax assets of $12.9M in Q2 2026.
- How has CNO Financial Group's deferred tax assets changed year-over-year?
- CNO Financial Group's deferred tax assets decreased by 14.0% year-over-year, from $15M to $12.9M.
- What is the long-term trend for CNO Financial Group's deferred tax assets?
- Over 5 years (2020 to 2025), CNO Financial Group's deferred tax assets has grown at a -23.5% compound annual growth rate (CAGR), from $43M to $11.3M.
- 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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