What is Loews's deferred taxes?

Loews (L) reported deferred taxes of $28.00M in Q4 2025.

How has Loews's deferred taxes changed year-over-year?

Loews's deferred taxes increased by 348.9% year-over-year, from -$11.25M to $28.00M.

What is the long-term trend for Loews's deferred taxes?

Over 4 years (2021 to 2025), Loews's deferred taxes has grown at a -14.4% compound annual growth rate (CAGR), from $209.00M to $112.00M.

What does deferred taxes mean?

The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.

Other

Deferred taxes

Loews Deferred taxes remained flat by 0.0% to $28.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 348.9%, from -$11.25M to $28.00M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a -14.4% CAGR.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2015

Last reportedQ1 2026

How to read this metric

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

Detailed definition

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Peer comparison

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$209.00M	-$50.00M	$127.00M	-$45.00M	$112.00M
YoY Change	—	-123.9%	+354.0%	-135.4%	+348.9%

Range-$50.00M – $209.00M

CAGR-14.4%

Avg YoY Growth+110.9%

Median YoY Growth+112.5%

Frequently Asked Questions

What is Loews's deferred taxes?: Loews (L) reported deferred taxes of $28.00M in Q4 2025.
How has Loews's deferred taxes changed year-over-year?: Loews's deferred taxes increased by 348.9% year-over-year, from -$11.25M to $28.00M.
What is the long-term trend for Loews's deferred taxes?: Over 4 years (2021 to 2025), Loews's deferred taxes has grown at a -14.4% compound annual growth rate (CAGR), from $209.00M to $112.00M.
What does deferred taxes mean?: The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.