Skip to content

Loews L CNA Financial — Income Tax Expense (Benefit)

Other segment segments

Boardwalk Pipeline Partners, LP
$52M+4.0%
Loews Hotels Holding Corporation
$11M+175%
Corporate
-$10M-42.9%

Similar metrics at other companies

Azenta logo
AZTACN — Income Tax Expense Benefit
$1.6M
Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
Freedom Holding logo
FRHCInsurance — Income Tax Expense (Benefit)
$1.1M
U-Haul Holding logo
UHALProperty And Casualty Insurance — Income Tax Expense Benefit
$5.85M+144%
AMC Robotics Corporation
 logo
AMCINorth America — Income Tax Expense Benefit
$2.09K+148%
U.S. GoldMining Inc. logo
USGOCA — Income Tax Expense Benefit
$1.02K-17.9%

Other financials

Income statement

See full
Revenue$4.6B+1.4%
Net income$337.0M-8.9%
EPS (diluted)$1.63-6.3%

Balance sheet

See full
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

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

Valuation

See full
Market cap$23.3B+27.0%
Enterprise value$31.39B+17.1%
P/E14.3×+0.7×
P/S1.3×+0.2×

Profitability

See full
Gross margin92.8%
Net margin8.8%+1.4pp
FCF margin10.4%-6.4pp

Returns & leverage

See full
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 →

Ask your AI about Loews's cna financial — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Loews's CNA financial — income tax expense (benefit)?
Loews (L) reported CNA financial — income tax expense (benefit) of $56M in Q1 2026.
How has Loews's CNA financial — income tax expense (benefit) changed year-over-year?
Loews's CNA financial — income tax expense (benefit) decreased by 25.3% year-over-year, from $75M to $56M.
What is the long-term trend for Loews's CNA financial — income tax expense (benefit)?
Over 4 years (2021 to 2025), Loews's CNA financial — income tax expense (benefit) has grown at a 4.9% compound annual growth rate (CAGR), from $282M to $342M.
What does CNA financial — income tax expense (benefit) mean?
This represents the provision for income taxes specifically allocated to the insurance segment's operations. It reflects the tax impact on the segment's pre-tax earnings based on applicable statutory rates and tax adjustments.