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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Loews (L) Tax Provisions (2016 - 2025)

Loews (L) has disclosed Tax Provisions for 17 consecutive years, with $153.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Tax Provisions rose 22.4% year-over-year to $153.0 million, compared with a TTM value of $397.0 million through Sep 2025, down 23.21%, and an annual FY2024 reading of $380.0 million, down 15.74% over the prior year.
  • Tax Provisions was $153.0 million for Q3 2025 at Loews, up from $123.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $219.0 million in Q2 2021 and bottomed at -$6.0 million in Q3 2022.
  • Average Tax Provisions over 5 years is $102.4 million, with a median of $114.5 million recorded in 2021.
  • The sharpest move saw Tax Provisions plummeted 110.34% in 2022, then soared 1433.33% in 2023.
  • Year by year, Tax Provisions stood at $58.0 million in 2021, then soared by 48.28% to $86.0 million in 2022, then skyrocketed by 58.14% to $136.0 million in 2023, then plummeted by 100.74% to -$1.0 million in 2024, then skyrocketed by 15400.0% to $153.0 million in 2025.
  • Business Quant data shows Tax Provisions for L at $153.0 million in Q3 2025, $123.0 million in Q2 2025, and $122.0 million in Q1 2025.