Loews L Boardwalk Pipeline Partners, LP — Income Tax Expense (Benefit)
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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 boardwalk pipeline partners, LP — income tax expense (benefit)?
- Loews (L) reported boardwalk pipeline partners, LP — income tax expense (benefit) of $52M in Q1 2026.
- How has Loews's boardwalk pipeline partners, LP — income tax expense (benefit) changed year-over-year?
- Loews's boardwalk pipeline partners, LP — income tax expense (benefit) increased by 4.0% year-over-year, from $50M to $52M.
- What is the long-term trend for Loews's boardwalk pipeline partners, LP — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Loews's boardwalk pipeline partners, LP — income tax expense (benefit) has grown at a 19.8% compound annual growth rate (CAGR), from $68M to $140M.
- What does boardwalk pipeline partners, LP — income tax expense (benefit) mean?
- This represents the total income tax provision recognized by the business segment for the reporting period. It reflects the tax liability incurred on segment-level earnings, adjusted for deferred tax items and tax credits applicable to the segment's operations.