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
DateValue
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