Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares Repurchased
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Income Statement
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Cna Financial (CNA) Deferred Taxes (2016 - 2026)

Cna Financial has reported Deferred Taxes over the past 17 years, most recently at $32.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 18.52% year-over-year to $32.0 million; the TTM value through Mar 2026 reached $80.0 million, up 240.35%, while the annual FY2025 figure was $75.0 million, 266.67% up from the prior year.
  • Deferred Taxes for Q1 2026 was $32.0 million at Cna Financial, up from -$16.0 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 -$1.6 million and a median of -$3.5 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 900.0% in 2022 and later soared 472.73% in 2025.
  • Year by year, Deferred Taxes stood at -$18.0 million in 2022, then surged by 44.44% to -$10.0 million in 2023, then plummeted by 770.0% to -$87.0 million in 2024, then skyrocketed by 81.61% to -$16.0 million in 2025, then skyrocketed by 300.0% to $32.0 million in 2026.
  • Business Quant data shows Deferred Taxes for CNA at $32.0 million in Q1 2026, -$16.0 million in Q4 2025, and $63.0 million in Q3 2025.