LOEWS CORP Deferred Tax Liabilities, Property, Plant and Equipment
LOEWS CORP (L) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.06 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.06B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $963.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $938.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $810.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.06B 10-K · filed 2026-02-10 | |
| 2024-12-31 | $963.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $938.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $810.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $751.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $721.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $848.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $840.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $765.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $1.02B 10-K · filed 2018-02-15 | |
| 2015-12-31 | $998.00M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $1.13B 10-K · filed 2016-02-19 | |
| 2013-12-31 | $1.08B 10-K · filed 2015-02-24 | $786.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $691.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $790.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $644.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $427.00M 10-K · filed 2011-02-23 |
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