Loews (L) Non-Current Deferred Tax Liability (2009 - 2026)

Loews (L) posted Non-Current Deferred Tax Liability of $793.0 million for Q1 2026, down 5.48% quarter-over-quarter from $839.0 million in Q4 2025, and up 29.36% year-on-year from $613.0 million in Q1 2025.

Loews (L) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Loews (L) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $793.0 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $793.0 million, up 29.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $793.0 million (up 29.36% YoY), and the FY2025 annual result was $839.0 million, up 52.55% from the prior year.
  • Non-Current Deferred Tax Liability was $793.0 million for Q1 2026 at Loews, down from $839.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $839.0 million in Q4 2025 and troughed at $243.0 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $510.6 million, with a median of $502.0 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability plunged 77.5% in 2022 and surged 170.16% in 2024.
  • Over 5 years, 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 slipped by 5.48% to $793.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $793.0 million in Q1 2026, $839.0 million in Q4 2025, and $836.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Assurant 13.63 Bn 11.71 Bn 2.01 Bn

Historic Data

Download Data
DateValue
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