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CNO Financial Group CNO Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

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ChemedCHE
$52M+32.0%
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Kulicke & Soffa IndustriesKLIC
$35.7M
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TPG Inc.TPG
$700K+250%
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First BanCorpFBP
$16.1M-93.1%
Evolution Metals & Technologies Corp.
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Evolution Metals & Technologies Corp. EMAT
$0
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CelcuityCELC
$4.8M+500%

Other financials

Income statement

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Revenue$1.0B+2.5%
Net income$37.7M+75.3%
EPS (diluted)$0.39+85.7%

Balance sheet

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Cash & equivalents$1.2B+12.6%
Total debt$1.4B-41.0%
Total equity$2.5B-2.2%
Total assets$39.0B+4.1%

Cash flow

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Operating cash flow$148.8M+8.9%

Valuation

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Market cap$4.74B-7.9%

Profitability

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Net margin5.4%-2.2pp

Returns & leverage

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Return on equity9.7%-3.7pp
Debt / equity0.5×-0.4×

Where this comes from

Reported directly by CNO Financial Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

The official record: CNO Financial Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CNO Financial Group's net operating loss carryforwards?
CNO Financial Group (CNO) reported net operating loss carryforwards of $38M in Q1 2026.
How has CNO Financial Group's net operating loss carryforwards changed year-over-year?
CNO Financial Group's net operating loss carryforwards decreased by 7.1% year-over-year, from $40.9M to $38M.
What is the long-term trend for CNO Financial Group's net operating loss carryforwards?
Over 5 years (2020 to 2025), CNO Financial Group's net operating loss carryforwards has grown at a 69.7% compound annual growth rate (CAGR), from $2.7M to $38M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.