LOEWS CORP Current State and Local Tax Expense (Benefit)
LOEWS CORP (L) reported Current State and Local Tax Expense (Benefit) of $37.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- LOEWS CORP current state and local tax expense (benefit) for fiscal 2025 was $37.00M, a 21.28% decline from fiscal 2024.
- LOEWS CORP current state and local tax expense (benefit) for fiscal 2024 was $47.00M, a 135.00% increase from fiscal 2023.
- LOEWS CORP current state and local tax expense (benefit) for fiscal 2023 was $20.00M, a 20.00% decline from fiscal 2022.
- LOEWS CORP current state and local tax expense (benefit) for fiscal 2022 was $25.00M, a 92.31% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $37.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $25.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $18.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-09 |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-12 |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $21.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | $19.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | $19.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $21.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-22 |
| 2008-12-31 | $22.00M 10-K · filed 2011-02-23 |
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