CNA FINANCIAL CORPORATION Deferred Tax Liabilities, Other Comprehensive Income
CNA FINANCIAL CORPORATION (CNA) had Deferred Tax Liabilities, Other Comprehensive Income of $25.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $25.00M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $48.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-06 | |
| 2021-12-31 | $272.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $453.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $264.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $14.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $233.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $309.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $202.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $489.00M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $383.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $737.00M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $513.00M 10-K · filed 2013-02-21 | $508.00M 10-K · filed 2012-02-21 |
| 2010-12-31 | $314.00M 10-K · filed 2012-02-21 |
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