LOEWS CORP Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
LOEWS CORP (L) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $25.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-10
- LOEWS CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $25.00M, a 30.56% decline from fiscal 2024.
- LOEWS CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $36.00M, a 38.46% increase from fiscal 2023.
- LOEWS CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $26.00M.
- LOEWS CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was -$62.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-10 |
| 2016-12-31 | -$62.00M 10-K · filed 2017-02-16 |
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