LOEWS CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LOEWS CORP (L) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-12-31 was -$16.00M, a 300.00% decline year-over-year.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-09-30 was $5.00M, a 44.44% decline year-over-year.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $10.00M, a 233.33% increase year-over-year.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-03-31 was $5.00M, a 25.00% increase year-over-year.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $10.00M.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.00M, a 142.86% decline from fiscal 2023.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00M, a 75.00% increase from fiscal 2022.
- LOEWS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00M, a 33.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-10 | $5.00M 10-K · filed 2025-02-11 | |||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-10 | $9.00M 10-K · filed 2024-02-06 | |||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-06 | ||||
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-07 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-08 | ||||
| 2018-12-31 | $9.00M 10-K · filed 2021-02-09 | ||||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-12 | $27.00M 10-K · filed 2018-02-15 | |||
| 2016-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$11.00M derived: sum of 2 quarters · filed 2019-02-13 | -$1.00M derived: sum of 3 quarters · filed 2019-02-13 | $6.00M 10-K · filed 2019-02-13 | $24.00M 10-K · filed 2017-02-16 |
| 2016-09-30 | $5.00M 10-Q · filed 2016-10-31 | $15.00M derived: sum of 2 quarters · filed 2016-10-31 | $22.00M 10-Q · filed 2016-10-31 | $28.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $10.00M 10-Q · filed 2016-08-01 | $17.00M 10-Q · filed 2016-08-01 | $23.00M derived: sum of 3 quarters · filed 2018-02-15 | $32.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $5.00M 10-Q · filed 2016-05-03 | $13.00M derived: sum of 2 quarters · filed 2018-02-15 | $22.00M derived: sum of 3 quarters · filed 2018-02-15 | $25.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $17.00M derived: sum of 2 quarters · filed 2018-02-15 | $20.00M derived: sum of 3 quarters · filed 2018-02-15 | $24.00M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $9.00M 10-Q · filed 2016-10-31 | $12.00M derived: sum of 2 quarters · filed 2016-10-31 | $16.00M 10-Q · filed 2016-10-31 | ||
| 2015-06-30 | $3.00M 10-Q · filed 2016-08-01 | $7.00M 10-Q · filed 2016-08-01 | |||
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-03 | ||||
| 2014-12-31 | $16.00M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | -$3.00M 10-K · filed 2016-02-19 | -$2.00M 10-K · filed 2014-02-24 | |||
| 2012-12-31 | $24.00M 10-K · filed 2015-02-24 | $18.00M 10-K · filed 2013-02-22 | |||
| 2011-12-31 | -$18.00M 10-K · filed 2014-02-24 | -$16.00M 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $7.00M 10-K · filed 2012-02-22 | ||||
| 2009-12-31 | $1.00M 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | -$5.00M 10-K · filed 2011-02-23 |
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