CNA FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
CNA FINANCIAL CORPORATION (CNA) reported Deferred Income Tax Expense (Benefit) of $17.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$15.00M, a 1600.00% decline year-over-year.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $32.00M, a 18.52% increase year-over-year.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$16.00M.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $63.00M, a 472.73% increase year-over-year.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $75.00M.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$45.00M, a 2350.00% decline from fiscal 2023.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $2.00M.
- CNA FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$89.00M, a 306.98% 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 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $17.00M 10-Q · filed 2026-08-03 | $1.00M derived: sum of 3 quarters · filed 2026-08-03 | $64.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $32.00M 10-Q · filed 2026-05-04 | $16.00M derived: sum of 2 quarters · filed 2026-05-04 | $79.00M derived: sum of 3 quarters · filed 2026-05-04 | $80.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $47.00M derived: sum of 2 quarters · filed 2026-02-10 | $48.00M derived: sum of 3 quarters · filed 2026-08-03 | $75.00M 10-K · filed 2026-02-10 | ||||
| 2025-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $64.00M derived: sum of 2 quarters · filed 2026-08-03 | $91.00M 10-Q · filed 2025-11-03 | $4.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $28.00M 10-Q · filed 2026-08-03 | -$59.00M derived: sum of 3 quarters · filed 2026-08-03 | -$48.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $27.00M 10-Q · filed 2026-05-04 | -$60.00M derived: sum of 2 quarters · filed 2026-05-04 | -$49.00M derived: sum of 3 quarters · filed 2026-05-04 | -$57.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$76.00M derived: sum of 2 quarters · filed 2026-02-10 | -$84.00M derived: sum of 3 quarters · filed 2026-02-10 | -$45.00M 10-K · filed 2026-02-10 | ||||
| 2024-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $3.00M derived: sum of 2 quarters · filed 2025-11-03 | $42.00M 10-Q · filed 2025-11-03 | $32.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $31.00M 10-Q · filed 2025-08-04 | $21.00M derived: sum of 3 quarters · filed 2026-02-10 | $12.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-31 | $39.00M 10-Q · filed 2025-05-05 | $29.00M derived: sum of 2 quarters · filed 2026-02-10 | $20.00M derived: sum of 3 quarters · filed 2026-02-10 | $20.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$19.00M derived: sum of 2 quarters · filed 2026-02-10 | -$19.00M derived: sum of 3 quarters · filed 2026-02-10 | $2.00M 10-K · filed 2026-02-10 | ||||
| 2023-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$9.00M derived: sum of 2 quarters · filed 2024-11-04 | $12.00M 10-Q · filed 2024-11-04 | -$6.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | $21.00M 10-Q · filed 2024-07-29 | $3.00M derived: sum of 3 quarters · filed 2025-02-11 | -$50.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-03-31 | $21.00M 10-Q · filed 2024-05-06 | $3.00M derived: sum of 2 quarters · filed 2025-02-11 | -$50.00M derived: sum of 3 quarters · filed 2025-02-11 | -$80.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2022-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$71.00M derived: sum of 2 quarters · filed 2025-02-11 | -$101.00M derived: sum of 3 quarters · filed 2025-02-11 | -$89.00M 10-K · filed 2025-02-11 | -$34.00M 10-K · filed 2023-02-07 | |||
| 2022-09-30 | -$53.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$83.00M derived: sum of 2 quarters · filed 2023-10-30 | -$71.00M 10-Q · filed 2023-10-30 | -$18.00M 10-Q · filed 2022-10-31 | -$74.00M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | -$18.00M 10-Q · filed 2023-07-31 | -$10.00M 10-Q · filed 2022-08-01 | -$21.00M derived: sum of 3 quarters · filed 2024-02-06 | -$2.00M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-03-31 | $12.00M 10-Q · filed 2023-05-01 | $17.00M 10-Q · filed 2022-05-02 | $9.00M derived: sum of 2 quarters · filed 2024-02-06 | $28.00M derived: sum of 3 quarters · filed 2024-02-06 | $25.00M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $16.00M derived: sum of 2 quarters · filed 2024-02-06 | $13.00M derived: sum of 3 quarters · filed 2024-02-06 | $43.00M 10-K · filed 2024-02-06 | $47.00M 10-K · filed 2022-02-08 | |||
| 2021-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $16.00M derived: sum of 2 quarters · filed 2022-10-31 | $46.00M 10-Q · filed 2022-10-31 | $38.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $27.00M 10-Q · filed 2022-08-01 | $19.00M derived: sum of 3 quarters · filed 2023-02-07 | $11.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | $30.00M 10-Q · filed 2022-05-02 | $22.00M derived: sum of 2 quarters · filed 2023-02-07 | $14.00M derived: sum of 3 quarters · filed 2023-02-07 | $18.00M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$16.00M derived: sum of 2 quarters · filed 2023-02-07 | -$12.00M derived: sum of 3 quarters · filed 2023-02-07 | -$49.00M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$4.00M derived: sum of 2 quarters · filed 2021-11-01 | -$41.00M 10-Q · filed 2021-11-01 | -$15.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$33.00M 10-Q · filed 2021-08-02 | -$7.00M derived: sum of 3 quarters · filed 2022-02-08 | -$104.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-03-31 | -$37.00M 10-Q · filed 2021-05-07 | -$11.00M derived: sum of 2 quarters · filed 2022-02-08 | -$108.00M derived: sum of 3 quarters · filed 2022-02-08 | -$115.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2019-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | -$71.00M derived: sum of 2 quarters · filed 2022-02-08 | -$78.00M derived: sum of 3 quarters · filed 2022-02-08 | -$46.00M 10-K · filed 2022-02-08 | ||||
| 2019-09-30 | -$97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$104.00M derived: sum of 2 quarters · filed 2020-11-02 | -$72.00M 10-Q · filed 2020-11-02 | |||||
| 2019-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $25.00M 10-Q · filed 2020-08-03 | ||||||
| 2019-03-31 | $32.00M 10-Q · filed 2020-05-04 | |||||||
| 2018-12-31 | -$20.00M 10-K · filed 2021-02-09 | |||||||
| 2017-12-31 | $168.00M 10-K · filed 2020-02-11 | |||||||
| 2016-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $73.00M derived: sum of 2 quarters · filed 2019-02-13 | $81.00M derived: sum of 3 quarters · filed 2019-02-13 | $136.00M 10-K · filed 2019-02-13 | ||||
| 2016-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $57.00M derived: sum of 2 quarters · filed 2016-10-31 | $112.00M 10-Q · filed 2016-10-31 | -$65.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $63.00M 10-Q · filed 2016-08-01 | -$114.00M derived: sum of 3 quarters · filed 2018-02-14 | -$119.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | $55.00M 10-Q · filed 2016-05-03 | -$122.00M derived: sum of 2 quarters · filed 2018-02-14 | -$127.00M derived: sum of 3 quarters · filed 2018-02-14 | -$166.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$177.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$182.00M derived: sum of 2 quarters · filed 2018-02-14 | -$221.00M derived: sum of 3 quarters · filed 2018-02-14 | -$150.00M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$44.00M derived: sum of 2 quarters · filed 2016-10-31 | $27.00M 10-Q · filed 2016-10-31 | -$53.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $32.00M 10-Q · filed 2016-08-01 | -$48.00M derived: sum of 3 quarters · filed 2017-02-15 | -$15.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | $71.00M 10-Q · filed 2016-05-03 | -$9.00M derived: sum of 2 quarters · filed 2017-02-15 | $24.00M derived: sum of 3 quarters · filed 2017-02-15 | $47.00M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$47.00M derived: sum of 2 quarters · filed 2017-02-15 | -$24.00M derived: sum of 3 quarters · filed 2017-02-15 | $1.00M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $56.00M derived: sum of 2 quarters · filed 2014-11-04 | $81.00M 10-Q · filed 2014-11-04 | $9.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $48.00M 10-Q · filed 2014-08-04 | -$24.00M derived: sum of 3 quarters · filed 2016-02-17 | -$5.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $25.00M 10-Q · filed 2014-04-29 | -$47.00M derived: sum of 2 quarters · filed 2016-02-17 | -$28.00M derived: sum of 3 quarters · filed 2016-02-17 | -$5.00M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | -$72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$53.00M derived: sum of 2 quarters · filed 2016-02-17 | -$30.00M derived: sum of 3 quarters · filed 2016-02-17 | $69.00M 10-K · filed 2016-02-17 | $77.00M 10-K · filed 2014-02-19 | |||
| 2013-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $42.00M derived: sum of 2 quarters · filed 2014-11-04 | $141.00M 10-Q · filed 2014-11-04 | $191.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $122.00M 10-Q · filed 2014-08-04 | $172.00M derived: sum of 3 quarters · filed 2015-02-23 | $186.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $99.00M 10-Q · filed 2014-04-29 | $149.00M derived: sum of 2 quarters · filed 2015-02-23 | $163.00M derived: sum of 3 quarters · filed 2015-02-23 | $171.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $64.00M derived: sum of 2 quarters · filed 2015-02-23 | $72.00M derived: sum of 3 quarters · filed 2015-02-23 | $145.00M 10-K · filed 2015-02-23 | $147.00M 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $22.00M derived: sum of 2 quarters · filed 2013-10-29 | $95.00M 10-Q · filed 2013-10-29 | $132.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $81.00M 10-Q · filed 2013-07-30 | $118.00M derived: sum of 3 quarters · filed 2014-02-19 | $173.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $73.00M 10-Q · filed 2013-04-30 | $110.00M derived: sum of 2 quarters · filed 2014-02-19 | $165.00M derived: sum of 3 quarters · filed 2014-02-19 | $172.00M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $92.00M derived: sum of 2 quarters · filed 2014-02-19 | $99.00M derived: sum of 3 quarters · filed 2014-02-19 | $188.00M 10-K · filed 2014-02-19 | $192.00M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $62.00M derived: sum of 2 quarters · filed 2012-10-30 | $151.00M 10-Q · filed 2012-10-30 | $153.00M 10-Q · filed 2011-11-01 | $314.00M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $96.00M 10-Q · filed 2012-07-31 | $98.00M 10-Q · filed 2011-08-02 | $259.00M derived: sum of 3 quarters · filed 2013-02-21 | $340.00M derived: sum of 4 quarters · filed 2013-02-21 | |||
| 2011-03-31 | $89.00M 10-Q · filed 2012-05-01 | $252.00M derived: sum of 2 quarters · filed 2013-02-21 | $333.00M derived: sum of 3 quarters · filed 2013-02-21 | |||||
| 2010-12-31 | $163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $244.00M derived: sum of 2 quarters · filed 2013-02-21 | $326.00M 10-K · filed 2013-02-21 | $327.00M 10-K · filed 2012-02-21 | ||||
| 2010-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $163.00M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | $82.00M 10-Q · filed 2011-08-02 | |||||||
| 2009-12-31 | $177.00M 10-K · filed 2012-02-21 |
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