Business Segments · Income Tax Expense (Benefit)
CNA Financial — Income Tax Expense (Benefit)
Loews CNA Financial — Income Tax Expense (Benefit) decreased by 26.3% to $56.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 25.3%, from $75.00M to $56.00M. Over 4 years (FY 2021 to FY 2025), CNA Financial — Income Tax Expense (Benefit) shows an upward trend with a 4.9% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often track with pre-tax income fluctuations, though shifts in effective tax rates can signal changes in tax planning or regulatory environments.
Detailed definition
This represents the provision for income taxes specifically allocated to the insurance segment's operations. It reflects...
Peer comparison
Standard accounting line item; comparable across all corporate segments.
Metric ID:
l_segment_cna_financial_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $94.00M | $59.00M | $63.00M | $65.00M | $40.00M | -$45.00M | $73.00M | $74.00M | $78.00M | $68.00M | $93.00M | $89.00M | $85.00M | $78.00M | $0.00 | $75.00M | $81.00M | $110.00M | $76.00M | $56.00M |
| QoQ Change | — | -37.2% | +6.8% | +3.2% | -38.5% | -212.5% | +262.2% | +1.4% | +5.4% | -12.8% | +36.8% | -4.3% | -4.5% | -8.2% | -100.0% | — | +8.0% | +35.8% | -30.9% | -26.3% |
| YoY Change | — | — | — | — | -57.4% | -176.3% | +15.9% | +13.8% | +95.0% | +251.1% | +27.4% | +20.3% | +9.0% | +14.7% | -100.0% | -15.7% | -4.7% | +41.0% | — | -25.3% |
Range-$45.00M – $110.00M
CAGR-10.3%
Avg YoY Growth+7.2%
Median YoY Growth+13.8%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Loews's cna financial — income tax expense (benefit)?
- Loews (L) reported cna financial — income tax expense (benefit) of $56.00M 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 $75.00M to $56.00M.
- 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 $282.00M to $342.00M.
- What does cna financial — income tax expense (benefit) mean?
- The income tax expense or benefit attributed to the insurance segment.