Loews (L) Non-Current Deferred Tax Liability (2009 - 2026)
Loews (L) reported Non-Current Deferred Tax Liability of $793.0 million for Q1 2026, up 29.36% on a YoY basis from $613.0 million in Q1 2025, and down 5.48% quarter-over-quarter from $839.0 million in Q4 2025.
Loews (L) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Loews has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $793.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 29.36% year-over-year to $793.0 million; the trailing twelve-month figure through Mar 2026 stood at $793.0 million (up 29.36% YoY), and the FY2025 full-year result was $839.0 million, up 52.55% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $793.0 million, down from $839.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $839.0 million in Q4 2025, with the low at $243.0 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $510.6 million across 5 years, with a median of $502.0 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 77.5% — and 2024, when it soared 170.16%.
- Loews' Non-Current Deferred Tax Liability stood at $243.0 million in 2022, then soared by 63.79% to $398.0 million in 2023, then surged by 38.19% to $550.0 million in 2024, then soared by 52.55% to $839.0 million in 2025, then fell by 5.48% to $793.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $793.0 million (Q1 2026), $839.0 million (Q4 2025), and $836.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 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 |
| 10 | Cna Financial | 11.84 Bn | 4.05 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 793.00 Mn |
| Mar 31, 2026 | 793.00 Mn |
| Dec 31, 2025 | 839.00 Mn |
| Dec 31, 2025 | 839.00 Mn |
| Sep 30, 2025 | 836.00 Mn |
| Sep 30, 2025 | 836.00 Mn |
| Jun 30, 2025 | 633.00 Mn |
| Jun 30, 2025 | 633.00 Mn |
| Mar 31, 2025 | 613.00 Mn |
| Mar 31, 2025 | 613.00 Mn |
| Dec 31, 2024 | 550.00 Mn |
| Dec 31, 2024 | 550.00 Mn |
| Sep 30, 2024 | 697.00 Mn |
| Sep 30, 2024 | 697.00 Mn |
| Jun 30, 2024 | 502.00 Mn |
| Jun 30, 2024 | 502.00 Mn |
| Mar 31, 2024 | 500.00 Mn |
| Mar 31, 2024 | 500.00 Mn |
| Dec 31, 2023 | 398.00 Mn |
| Dec 31, 2023 | 398.00 Mn |