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Accounts PayablesAssetsCash & Current InvestmentsCommon EquityConstruction in ProgressCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Loews (L) Non-Current Deferred Tax Liability (2016 - 2025)

Loews (L) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $2.0 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 264.0% year-over-year to $2.0 billion, compared with a TTM value of $2.0 billion through Dec 2025, up 264.0%, and an annual FY2025 reading of $2.0 billion, up 264.0% over the prior year.
  • Non-Current Deferred Tax Liability was $2.0 billion for Q4 2025 at Loews, up from $836.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.0 billion in Q4 2025 and bottomed at $243.0 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $661.2 million, with a median of $581.5 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 77.5% in 2022, then skyrocketed 264.0% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.1 billion in 2021, then plummeted by 77.48% to $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 264.0% to $2.0 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for L at $2.0 billion in Q4 2025, $836.0 million in Q3 2025, and $633.0 million in Q2 2025.