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| Date | Value |
|---|---|
| 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 |