Income Tax Expense (Benefit)
Breakdown
Segments
CNA FinancialView metric
Boardwalk Pipeline Partners, LPView metric
Loews Hotels Holding CorporationView metric
CorporateView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| CNA Financial | $85M | $78M | $0 | $75M | $81M | $110M | $76M | $56M |
| Boardwalk Pipeline Partners, LP | $24M | $27M | $0 | $50M | $29M | $30M | $31M | $52M |
| Loews Hotels Holding Corporation | $9M | -$1M | $5M | $4M | $11M | $0 | $6M | $11M |
| Corporate | -$6M | $21M | — | -$7M | $2M | $13M | $0 | -$10M |
| Total | $112M | $125M | $0 | $122M | $123M | $153M | $113M | $109M |