LOEWS CORP Deferred Tax Liabilities, Net
LOEWS CORP (L) had Deferred Tax Liabilities, Net of $823.00 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, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Net $823.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $511.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $344.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $42.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $823.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $511.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $344.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $42.00M 10-K · filed 2023-02-07 | |
| 2021-12-31 | $1.03B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $1.02B 10-K · filed 2022-02-08 | |
| 2019-12-31 | $1.13B 10-K · filed 2021-02-09 | |
| 2018-12-31 | $804.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $724.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $621.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $363.00M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $879.00M 10-K · filed 2016-02-19 | $2.50B 10-K · filed 2015-02-24 |
| 2013-12-31 | $2.43B 10-K · filed 2015-02-24 | $2.14B 10-K · filed 2014-02-24 |
| 2012-12-31 | $2.39B 10-K · filed 2014-02-24 | |
| 2011-12-31 | $2.16B 10-K · filed 2013-02-22 | $2.20B 10-K · filed 2012-02-22 |
| 2011-09-30 | $802.00M 10-Q · filed 2011-11-01 | |
| 2011-06-30 | $638.00M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $1.89B 10-K · filed 2012-02-22 | |
| 2010-09-30 | $557.00M 10-Q · filed 2010-11-03 | |
| 2009-12-31 | $1.47B 10-K · filed 2011-02-23 |
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