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
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