CINCINNATI FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
CINCINNATI FINANCIAL CORPORATION (CINF) reported Deferred Income Tax Expense (Benefit) of $139.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-27
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $139.00M, a 56.18% increase year-over-year.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$82.00M, a 2150.00% decline year-over-year.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $27.00M.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $163.00M, a 232.65% increase year-over-year.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $283.00M, a 141.88% increase from fiscal 2024.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $117.00M, a 47.53% decline from fiscal 2023.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $223.00M.
- CINCINNATI FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$355.00M, a 173.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $139.00M 10-Q · filed 2026-07-27 | $57.00M 10-Q · filed 2026-07-27 | $84.00M derived: sum of 3 quarters · filed 2026-07-27 | $247.00M derived: sum of 4 quarters · filed 2026-07-27 | ||||
| 2026-03-31 | -$82.00M 10-Q · filed 2026-04-27 | -$55.00M derived: sum of 2 quarters · filed 2026-04-27 | $108.00M derived: sum of 3 quarters · filed 2026-04-27 | $197.00M derived: sum of 4 quarters · filed 2026-07-27 | ||||
| 2025-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $190.00M derived: sum of 2 quarters · filed 2026-02-23 | $279.00M derived: sum of 3 quarters · filed 2026-07-27 | $283.00M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $163.00M 10-Q · filed 2025-10-27 | $252.00M derived: sum of 2 quarters · filed 2026-07-27 | $256.00M 10-Q · filed 2025-10-27 | $174.00M derived: sum of 4 quarters · filed 2026-07-27 | ||||
| 2025-06-30 | $89.00M 10-Q · filed 2026-07-27 | $93.00M 10-Q · filed 2026-07-27 | $11.00M derived: sum of 3 quarters · filed 2026-07-27 | $60.00M derived: sum of 4 quarters · filed 2026-07-27 | ||||
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-27 | -$78.00M derived: sum of 2 quarters · filed 2026-04-27 | -$29.00M derived: sum of 3 quarters · filed 2026-04-27 | -$16.00M derived: sum of 4 quarters · filed 2026-04-27 | ||||
| 2024-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$33.00M derived: sum of 2 quarters · filed 2026-02-23 | -$20.00M derived: sum of 3 quarters · filed 2026-02-23 | $117.00M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $49.00M 10-Q · filed 2025-10-27 | $62.00M derived: sum of 2 quarters · filed 2025-10-27 | $199.00M 10-Q · filed 2025-10-27 | $420.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $13.00M 10-Q · filed 2025-07-28 | $150.00M 10-Q · filed 2025-07-28 | $371.00M derived: sum of 3 quarters · filed 2026-02-23 | $265.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $137.00M 10-Q · filed 2025-04-28 | $358.00M derived: sum of 2 quarters · filed 2026-02-23 | $252.00M derived: sum of 3 quarters · filed 2026-02-23 | $333.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $221.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $115.00M derived: sum of 2 quarters · filed 2026-02-23 | $196.00M derived: sum of 3 quarters · filed 2026-02-23 | $223.00M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | -$106.00M 10-Q · filed 2024-10-24 | -$25.00M derived: sum of 2 quarters · filed 2024-10-24 | $2.00M 10-Q · filed 2024-10-24 | $218.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $81.00M 10-Q · filed 2024-07-25 | $108.00M 10-Q · filed 2024-07-25 | $324.00M derived: sum of 3 quarters · filed 2025-02-24 | $144.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $27.00M 10-Q · filed 2024-04-25 | $243.00M derived: sum of 2 quarters · filed 2025-02-24 | $63.00M derived: sum of 3 quarters · filed 2025-02-24 | -$202.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $36.00M derived: sum of 2 quarters · filed 2025-02-24 | -$229.00M derived: sum of 3 quarters · filed 2025-02-24 | -$355.00M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | -$180.00M 10-Q · filed 2023-10-26 | -$445.00M derived: sum of 2 quarters · filed 2023-10-26 | -$571.00M 10-Q · filed 2023-10-26 | -$270.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$265.00M 10-Q · filed 2023-07-27 | -$263.00M 10-Q · filed 2022-07-27 | -$391.00M 10-Q · filed 2023-07-27 | -$90.00M derived: sum of 3 quarters · filed 2024-02-26 | -$114.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-03-31 | -$126.00M 10-Q · filed 2023-04-27 | -$128.00M 10-Q · filed 2022-04-28 | $175.00M derived: sum of 2 quarters · filed 2024-02-26 | $151.00M derived: sum of 3 quarters · filed 2024-02-26 | $245.00M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $301.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $277.00M derived: sum of 2 quarters · filed 2024-02-26 | $371.00M derived: sum of 3 quarters · filed 2024-02-26 | $483.00M 10-K · filed 2024-02-26 | $477.00M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | -$24.00M 10-Q · filed 2022-10-31 | $70.00M derived: sum of 2 quarters · filed 2022-10-31 | $182.00M 10-Q · filed 2022-10-31 | $383.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $94.00M 10-Q · filed 2022-07-27 | $206.00M 10-Q · filed 2022-07-27 | $407.00M derived: sum of 3 quarters · filed 2023-02-23 | $482.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $112.00M 10-Q · filed 2022-04-28 | $313.00M derived: sum of 2 quarters · filed 2023-02-23 | $388.00M derived: sum of 3 quarters · filed 2023-02-23 | $601.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $276.00M derived: sum of 2 quarters · filed 2023-02-23 | $489.00M derived: sum of 3 quarters · filed 2023-02-23 | $136.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $75.00M 10-Q · filed 2021-10-27 | $288.00M derived: sum of 2 quarters · filed 2021-10-27 | -$65.00M 10-Q · filed 2021-10-27 | $42.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $213.00M 10-Q · filed 2021-07-28 | -$140.00M 10-Q · filed 2021-07-28 | -$33.00M derived: sum of 3 quarters · filed 2022-02-24 | -$15.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$353.00M 10-Q · filed 2021-04-28 | -$246.00M derived: sum of 2 quarters · filed 2022-02-24 | -$228.00M derived: sum of 3 quarters · filed 2022-02-24 | -$154.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $125.00M derived: sum of 2 quarters · filed 2022-02-24 | $199.00M derived: sum of 3 quarters · filed 2022-02-24 | $343.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $18.00M 10-Q · filed 2020-10-26 | $92.00M derived: sum of 2 quarters · filed 2020-10-26 | $236.00M 10-Q · filed 2020-10-26 | $59.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $74.00M 10-Q · filed 2020-07-27 | $218.00M 10-Q · filed 2020-07-27 | $41.00M derived: sum of 3 quarters · filed 2021-02-25 | $204.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $144.00M 10-Q · filed 2020-04-27 | -$33.00M derived: sum of 2 quarters · filed 2021-02-25 | $130.00M derived: sum of 3 quarters · filed 2021-02-25 | $144.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$14.00M derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | -$47.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $163.00M 10-Q · filed 2019-10-25 | $177.00M derived: sum of 2 quarters · filed 2019-10-25 | $130.00M 10-Q · filed 2019-10-25 | -$346.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $14.00M 10-Q · filed 2019-07-30 | -$33.00M 10-Q · filed 2019-07-30 | -$509.00M derived: sum of 3 quarters · filed 2020-02-25 | -$509.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$47.00M 10-Q · filed 2019-04-24 | -$523.00M derived: sum of 2 quarters · filed 2020-02-25 | -$523.00M derived: sum of 3 quarters · filed 2020-02-25 | -$526.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$476.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$476.00M derived: sum of 2 quarters · filed 2020-02-25 | -$479.00M derived: sum of 3 quarters · filed 2020-02-25 | -$444.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-25 | -$3.00M derived: sum of 2 quarters · filed 2018-10-25 | $32.00M 10-Q · filed 2018-10-25 | $50.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | -$3.00M 10-Q · filed 2018-07-26 | $32.00M 10-Q · filed 2018-07-26 | $50.00M derived: sum of 3 quarters · filed 2019-02-22 | $63.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $35.00M 10-Q · filed 2018-04-25 | $53.00M derived: sum of 2 quarters · filed 2019-02-22 | $66.00M derived: sum of 3 quarters · filed 2019-02-22 | $61.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $31.00M derived: sum of 2 quarters · filed 2019-02-22 | $26.00M derived: sum of 3 quarters · filed 2019-02-22 | $38.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $13.00M 10-Q · filed 2017-10-26 | $8.00M derived: sum of 2 quarters · filed 2017-10-26 | $20.00M 10-Q · filed 2017-10-26 | $29.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$5.00M 10-Q · filed 2017-08-02 | $7.00M 10-Q · filed 2017-08-02 | $16.00M derived: sum of 3 quarters · filed 2018-02-23 | $21.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $12.00M 10-Q · filed 2017-04-26 | $21.00M derived: sum of 2 quarters · filed 2018-02-23 | $26.00M derived: sum of 3 quarters · filed 2018-02-23 | $28.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $14.00M derived: sum of 2 quarters · filed 2018-02-23 | $16.00M derived: sum of 3 quarters · filed 2018-02-23 | $16.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $5.00M 10-Q · filed 2016-10-25 | $7.00M derived: sum of 2 quarters · filed 2016-10-25 | $7.00M 10-Q · filed 2016-10-25 | $23.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $2.00M 10-Q · filed 2016-07-26 | $2.00M 10-Q · filed 2016-07-26 | $18.00M derived: sum of 3 quarters · filed 2017-02-24 | $26.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-04-26 | $16.00M derived: sum of 2 quarters · filed 2017-02-24 | $24.00M derived: sum of 3 quarters · filed 2017-02-24 | $29.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $24.00M derived: sum of 2 quarters · filed 2017-02-24 | $29.00M derived: sum of 3 quarters · filed 2017-02-24 | $37.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $8.00M 10-Q · filed 2015-10-27 | $13.00M derived: sum of 2 quarters · filed 2015-10-27 | $21.00M 10-Q · filed 2015-10-27 | $25.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $5.00M 10-Q · filed 2015-07-28 | $13.00M 10-Q · filed 2015-07-28 | $17.00M derived: sum of 3 quarters · filed 2016-02-26 | $22.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $8.00M 10-Q · filed 2015-04-28 | $12.00M derived: sum of 2 quarters · filed 2016-02-26 | $17.00M derived: sum of 3 quarters · filed 2016-02-26 | $18.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.00M derived: sum of 2 quarters · filed 2016-02-26 | $10.00M derived: sum of 3 quarters · filed 2016-02-26 | $19.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.00M 10-Q · filed 2014-10-28 | $6.00M derived: sum of 2 quarters · filed 2014-10-28 | $15.00M 10-Q · filed 2014-10-28 | $37.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-29 | $10.00M 10-Q · filed 2014-07-29 | $32.00M derived: sum of 3 quarters · filed 2015-02-27 | $39.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $9.00M 10-Q · filed 2014-04-24 | $31.00M derived: sum of 2 quarters · filed 2015-02-27 | $38.00M derived: sum of 3 quarters · filed 2015-02-27 | $29.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $29.00M derived: sum of 2 quarters · filed 2015-02-27 | $20.00M derived: sum of 3 quarters · filed 2015-02-27 | $26.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $7.00M 10-Q · filed 2013-10-24 | -$2.00M derived: sum of 2 quarters · filed 2013-10-24 | $4.00M 10-Q · filed 2013-10-24 | $20.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$9.00M 10-Q · filed 2013-07-25 | -$3.00M 10-Q · filed 2013-07-25 | $13.00M derived: sum of 3 quarters · filed 2014-02-27 | -$12.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $6.00M 10-Q · filed 2013-04-25 | $22.00M derived: sum of 2 quarters · filed 2014-02-27 | -$3.00M derived: sum of 3 quarters · filed 2014-02-27 | -$2.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$9.00M derived: sum of 2 quarters · filed 2014-02-27 | -$8.00M derived: sum of 3 quarters · filed 2014-02-27 | -$18.00M 10-K · filed 2014-02-27 | -$17.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$25.00M 10-Q · filed 2012-10-25 | -$24.00M derived: sum of 2 quarters · filed 2012-10-25 | -$34.00M 10-Q · filed 2012-10-25 | -$33.00M 10-Q · filed 2011-10-27 | $3.00M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $1.00M 10-Q · filed 2012-07-26 | $2.00M 10-Q · filed 2011-07-27 | -$9.00M 10-Q · filed 2012-07-26 | -$8.00M 10-Q · filed 2011-07-27 | $28.00M derived: sum of 3 quarters · filed 2013-02-27 | $34.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | -$10.00M 10-Q · filed 2012-04-26 | $27.00M derived: sum of 2 quarters · filed 2013-02-27 | $33.00M derived: sum of 3 quarters · filed 2013-02-27 | $17.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $43.00M derived: sum of 2 quarters · filed 2013-02-27 | $27.00M derived: sum of 3 quarters · filed 2013-02-27 | $29.00M 10-K · filed 2013-02-27 | $30.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $6.00M 10-Q · filed 2011-10-27 | -$10.00M derived: sum of 2 quarters · filed 2011-10-27 | -$8.00M 10-Q · filed 2011-10-27 | $29.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$16.00M 10-Q · filed 2011-07-27 | -$14.00M 10-Q · filed 2011-07-27 | $23.00M derived: sum of 3 quarters · filed 2012-02-29 | $37.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $2.00M 10-Q · filed 2011-04-27 | $39.00M derived: sum of 2 quarters · filed 2012-02-29 | $53.00M derived: sum of 3 quarters · filed 2012-02-29 | $71.00M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $51.00M derived: sum of 2 quarters · filed 2012-02-29 | $69.00M derived: sum of 3 quarters · filed 2012-02-29 | $71.00M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $14.00M 10-Q · filed 2010-10-27 | $32.00M derived: sum of 2 quarters · filed 2010-10-27 | $34.00M 10-Q · filed 2010-10-27 | |||||
| 2009-06-30 | $18.00M 10-Q · filed 2010-07-29 | $19.00M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | -$127.00M 10-K · filed 2011-02-25 |
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