Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCommon EquityConstruction in ProgressCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Loews (L) Non-Current Deferred Tax Liability (2016 - 2026)

Loews filings provide 18 years of Non-Current Deferred Tax Liability readings, the most recent being $793.0 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 29.36% to $793.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $793.0 million, a 29.36% increase, with the full-year FY2025 number at $839.0 million, up 52.55% from a year prior.
  • Non-Current Deferred Tax Liability hit $793.0 million in Q1 2026 for Loews, down from $839.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $839.0 million in Q4 2025 to a low of $243.0 million in Q4 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $502.0 million (2024), compared with a mean of $510.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 77.5% in 2022 and later surged 170.16% in 2024.
  • Loews' Non-Current Deferred Tax Liability stood at $243.0 million in 2022, then surged by 63.79% to $398.0 million in 2023, then skyrocketed by 38.19% to $550.0 million in 2024, then surged by 52.55% to $839.0 million in 2025, then decreased by 5.48% to $793.0 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $793.0 million (Q1 2026), $839.0 million (Q4 2025), and $836.0 million (Q3 2025) per Business Quant data.