CNA FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cna Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cna Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39M, a 85.7% increase year-over-year.
  • Cna Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2M.
  • Cna Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$89M, a 307% decline from 2021.
  • Cna Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $43M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2M +$91M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 -$89M -$132M -307% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $43M +$92M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 -$49M -$3M -6.52% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 -$46M -$26M -130% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 -$20M -$188M -112% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $168M +$32M +23.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $136M +$286M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$150M -$151M -15100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $1M -$68M -98.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $69M -$76M -52.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $145M -$43M -22.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $188M -$138M -42.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $326M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.