LOEWS CORP Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
LOEWS CORP (L) had Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost of $143.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $143.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $140.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $126.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $113.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost | Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost as first filed |
|---|---|---|
| 2025-12-31 | $143.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $140.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $126.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $113.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $99.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $93.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $83.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $78.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $77.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $120.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $117.00M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $226.00M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $232.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $238.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $241.00M 10-K · filed 2013-02-22 | $283.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $284.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $297.00M 10-K · filed 2011-02-23 |
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