LOEWS CORP Deferred Income Tax Expense (Benefit)
LOEWS CORP (L) reported Deferred Income Tax Expense (Benefit) of $112.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- LOEWS CORP deferred income tax expense (benefit) for fiscal 2025 was $112.00M.
- LOEWS CORP deferred income tax expense (benefit) for fiscal 2024 was -$45.00M, a 135.43% decline from fiscal 2023.
- LOEWS CORP deferred income tax expense (benefit) for fiscal 2023 was $127.00M.
- LOEWS CORP deferred income tax expense (benefit) for fiscal 2022 was -$50.00M, a 123.92% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $112.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$45.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $127.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | -$50.00M 10-K · filed 2025-02-11 | $5.00M 10-K · filed 2023-02-07 |
| 2021-12-31 | $209.00M 10-K · filed 2024-02-06 | $213.00M 10-K · filed 2022-02-08 |
| 2020-12-31 | -$235.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $70.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $86.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | -$47.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $102.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | -$225.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$22.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $268.00M 10-K · filed 2014-02-24 | $272.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $471.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $139.00M 10-K · filed 2012-02-22 | |
| 2008-12-31 | -$378.00M 10-K · filed 2011-02-23 | |
| 2007-12-31 | $18.00M 10-K · filed 2010-02-24 |
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