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CNO Financial Group CNO Deferred income tax assets
Deferred income tax assets at other companies
Other financials
Where this comes from
Reported directly by CNO Financial Group in its filing.
Tagged under the XBRL concept cno:AccumulatedOtherComprehensiveIncomeLossDeferredIncomeTaxLiabilities.
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 |
|---|---|---|
| Net unrealized losses on investments having no allowance for credit losses (a) | $(791.5) | $(661.6) |
| Unrealized losses on investments with an allowance for credit losses | (1,254.5) | (1,193.9) |
| Change in discount rates for liability for future policy benefits | 523.9 | 421.1 |
| Change in instrument-specific credit risk for market risk benefits | 0.8 | 0.9 |
| Deferred income tax assets | 338.5 | 318.5 |
| Accumulated other comprehensive loss | $(1,182.8) | $(1,115.0) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is CNO Financial Group's deferred income tax assets?
- CNO Financial Group (CNO) reported deferred income tax assets of $338.5M in Q2 2026.
- How has CNO Financial Group's deferred income tax assets changed year-over-year?
- CNO Financial Group's deferred income tax assets decreased by 6.1% year-over-year, from $360.5M to $338.5M.
- What is the long-term trend for CNO Financial Group's deferred income tax assets?
- Over 5 years (2020 to 2025), CNO Financial Group's deferred income tax assets has grown at a -12.0% compound annual growth rate (CAGR), from -$604.5M to $318.5M.
- What does deferred income tax assets mean?
- These are the tax benefits expected to be realized in future periods due to deductible temporary differences and carryforwards. This metric indicates the company's potential to reduce future tax liabilities based on current accounting and tax reporting disparities.
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