Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
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Cna Financial (CNA) Deferred Taxes (2016 - 2025)

Cna Financial (CNA) has 16 years of Deferred Taxes data on record, last reported at -$16.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 81.61% year-over-year to -$16.0 million; the TTM value through Dec 2025 reached $75.0 million, up 266.67%, while the annual FY2025 figure was $75.0 million, 266.67% up from the prior year.
  • Deferred Taxes reached -$16.0 million in Q4 2025 per CNA's latest filing, down from $63.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $63.0 million in Q3 2025 and bottomed at -$87.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $2.4 million, with a median of $1.0 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 3600.0% in 2022, down 900.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then skyrocketed by 3600.0% to $37.0 million in 2022, then plummeted by 127.03% 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$16.0 million in Q4 2025, $63.0 million in Q3 2025, and $1.0 million in Q2 2025.