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Loews L Capitalized Contract Costs, Net

Capitalized Contract Costs, Net at other companies

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LoewsL
$3.1B-11.3%

Other financials

Income statement

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Revenue$4.7B+3.9%
Net income$444.0M+13.6%
EPS (diluted)$2.16+15.5%

Balance sheet

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Cash & equivalents$843.0M+50.5%
Total debt$8.9B-0.1%
Total equity$18.7B+8.8%
Total assets$85.7B+3.0%

Cash flow

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Operating cash flow$72.0M-90.2%
CapEx$204.0M+108%
Free cash flow-$132.0M-121%

Valuation

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Market cap$23.66B+21.2%
Enterprise value$31.75B+8.3%
P/E14×-0.4×
P/S1.3×+0.2×

Profitability

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Gross margin92.8%
Net margin9%+1.6pp
FCF margin10.4%-6.4pp

Returns & leverage

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Return on equity9.1%+1.2pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by Loews in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedContractCostNet.

The source filing: Loews’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 9:52 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000060086-26-000032
Line itemMarch 31, 2026December 31, 2025
Receivables10,99010,983
Property, plant and equipment10,77510,695
Goodwill348349
Deferred non-insurance warranty acquisition expenses3,0983,220
Deferred acquisition costs of insurance subsidiaries1,008986
Other assets4,3034,244
Total assets$85,652$86,348
Liabilities and Equity:

Item 1. Financial Statements (unaudited)

FAQ

What is Loews's capitalized contract costs, net?
Loews (L) reported capitalized contract costs, net of $3.1B in Q1 2026.
How has Loews's capitalized contract costs, net changed year-over-year?
Loews's capitalized contract costs, net decreased by 11.3% year-over-year, from $3.49B to $3.1B.
What is the long-term trend for Loews's capitalized contract costs, net?
Over 5 years (2020 to 2025), Loews's capitalized contract costs, net has grown at a 1.0% compound annual growth rate (CAGR), from $3.07B to $3.22B.
What does capitalized contract costs, net mean?
These are incremental costs incurred to obtain or fulfill a contract that are recognized as assets rather than expensed immediately. These costs are amortized over the expected life of the contract. It provides insight into the company's customer acquisition efficiency and long-term service obligations.

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