Cna Financial (CNA) Deferred Taxes (2010 - 2026)
Cna Financial (CNA) posted quarterly Deferred Taxes of $32.0 million for Q1 2026, up 18.52% year-over-year from $27.0 million in Q1 2025, and up 300.0% on a QoQ basis from -$16.0 million in Q4 2025.
Cna Financial (CNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Cna Financial (CNA) has reported Deferred Taxes for 17 consecutive years, with $32.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 18.52% year-over-year to $32.0 million; the TTM figure through Mar 2026 stood at $80.0 million (up 240.35% YoY), while the FY2025 annual figure was $75.0 million, up 266.67% from the prior year.
- Deferred Taxes came in at $32.0 million for Q1 2026 at Cna Financial, up from -$16.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $63.0 million in Q3 2025, with the low at -$87.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$3.5 million recorded in 2024.
- Across the five-year window, Deferred Taxes plunged 900.0% in 2022 and soared 472.73% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$18.0 million in 2022, then soared by 44.44% to -$10.0 million in 2023, then tumbled by 770.0% to -$87.0 million in 2024, then surged by 81.61% to -$16.0 million in 2025, then surged by 300.0% to $32.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $32.0 million, -$16.0 million, and $63.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Cna Financial | 13.46 Bn | 5.67 Bn | 2.33 Bn | 32.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.00 Mn |
| Dec 31, 2025 | -16.00 Mn |
| Sep 30, 2025 | 63.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 27.00 Mn |
| Dec 31, 2024 | -87.00 Mn |
| Sep 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | -8.00 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | -10.00 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Mar 31, 2023 | 21.00 Mn |
| Dec 31, 2022 | -18.00 Mn |
| Sep 30, 2022 | -53.00 Mn |
| Jun 30, 2022 | -30.00 Mn |
| Mar 31, 2022 | 12.00 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 19.00 Mn |
| Jun 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | 30.00 Mn |