Cna Financial (CNA) Deferred Taxes (2010 - 2026)

Cna Financial (CNA) posted quarterly Deferred Taxes of -$15.0 million for Q2 2026, down 1600.0% year-over-year from $1.0 million in Q2 2025, and down 146.88% on a QoQ basis from $32.0 million in Q1 2026.

Cna Financial (CNA) Deferred Taxes (2010 - 2026) Analysis & Trends

Cna Financial has reported Deferred Taxes for 17 years, with the latest figure at -$15.0 million in Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$15.0 million, down 1600.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $64.0 million (up 233.33% YoY), and the FY2025 annual result was $75.0 million, up 266.67% from the prior year.
  • Deferred Taxes retreated to -$15.0 million in Q2 2026, from $32.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $63.0 million in Q3 2025 and troughed at -$87.0 million in Q4 2024.
  • A 5-year average of -$2.4 million and a median of -$8.0 million in 2024 frame the typical range for Deferred Taxes.
  • The widest annual swing landed in 2025, when Deferred Taxes soared 472.73%; it then tumbled 1600.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$18.0 million in 2022, then surged by 44.44% to -$10.0 million in 2023, then tumbled by 770.0% to -$87.0 million in 2024, then jumped by 81.61% to -$16.0 million in 2025, then advanced by 6.25% to -$15.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$15.0 million in Q2 2026, $32.0 million in Q1 2026, and -$16.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 134.77 Bn 121.00 Bn 9.13 Bn -174.00 Mn
2 Progressive 123.91 Bn 118.91 Bn 9.04 Bn -
3 Travelers Companies 79.23 Bn 55.47 Bn 4.83 Bn -58.00 Mn
4 Allstate 67.02 Bn 28.29 Bn 16.28 Bn -
5 Fairfax Financial Holdings 35.26 Bn 35.26 Bn - -147.20 Mn
6 Cincinnati Financial 26.75 Bn 24.86 Bn 2.39 Bn 139.00 Mn
7 Loews 23.30 Bn 999.56 Mn 2.57 Bn -
8 Markel 23.18 Bn 6.29 Bn 2.83 Bn -
9 Assurant 13.99 Bn 11.96 Bn 2.71 Bn 47.60 Mn
10 Cna Financial 13.82 Bn 6.04 Bn 3.44 Bn -15.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -15.00 Mn
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