What is Loews's income tax?

Loews (L) reported income tax of $109M in Q1 2026.

How has Loews's income tax changed year-over-year?

Loews's income tax decreased by 10.7% year-over-year, from $122M to $109M.

What is the long-term trend for Loews's income tax?

Over 4 years (2021 to 2025), Loews's income tax has grown at a 1.8% compound annual growth rate (CAGR), from $475M to $511M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Loews L Income Tax

Income Tax at other companies

The Travelers CompaniesTRV

$408M+459%

ChubbCB

$646M+101%

Marriott InternationalMAR

$210M+112%

CNA FinancialCNA

$56M-25.3%

Cincinnati FinancialCINF

$52M+237%

Kinder MorganKMI

——

Segments

By segment

See full

CNA Financial$56M-25.3%

Boardwalk Pipeline Partners, LP$52M+4.0%

Loews Hotels Holding Corporation$11M+175%

Corporate-$10M-42.9%

Other financials

Income statement

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Revenue$4.6B+1.4%

Net income$337.0M-8.9%

EPS (diluted)$1.63-6.3%

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$23.3B+27.0%

Enterprise value$31.39B+17.1%

P/E14.3×+0.7×

P/S1.3×+0.2×

Profitability

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Gross margin92.8%—

Net margin8.8%+1.4pp

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:IncomeTaxExpenseBenefit.

The official record: Loews’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Loews's income tax?: Loews (L) reported income tax of $109M in Q1 2026.
How has Loews's income tax changed year-over-year?: Loews's income tax decreased by 10.7% year-over-year, from $122M to $109M.
What is the long-term trend for Loews's income tax?: Over 4 years (2021 to 2025), Loews's income tax has grown at a 1.8% compound annual growth rate (CAGR), from $475M to $511M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.