Cna Financial (CNA) Deferred Taxes (2010 - 2026)
Cna Financial (CNA) recorded quarterly Deferred Taxes of $32.0 million in Q1 2026, up 300.0% quarter-over-quarter from -$16.0 million in Q4 2025, and up 18.52% on a YoY basis from $27.0 million in Q1 2025.
Cna Financial (CNA) Deferred Taxes (2010 - 2026) Analysis & Trends
Cna Financial's Deferred Taxes history runs 17 years deep, the most recent figure standing at $32.0 million for 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 was $32.0 million for Q1 2026 at Cna Financial, up from -$16.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $63.0 million in Q3 2025 to a low of -$87.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$3.5 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 900.0% in 2022, then soared 472.73% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$18.0 million in 2022, then soared by 44.44% to -$10.0 million in 2023, then slumped 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.
- The last three Deferred Taxes figures came in at $32.0 million (Q1 2026), -$16.0 million (Q4 2025), and $63.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 Mn |
| 10 | Cna Financial | 11.84 Bn | 4.05 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 |