LOEWS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Loews Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Loews Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $125M, a 56.3% increase year-over-year.
  • Loews Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $517M, a 28.9% increase year-over-year.
  • Loews Corp annual Income Tax Expense (Benefit) for 2023 was $451M, a 102% increase from 2022.
  • Loews Corp annual Income Tax Expense (Benefit) for 2022 was $223M, a 53.1% decline from 2021.
  • Loews Corp annual Income Tax Expense (Benefit) for 2021 was $475M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $517M $125M +$45M +56.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $472M $112M -$8M -6.67% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $480M $144M +$29M +25.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $451M $136M +$50M +58.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $401M $80M +$78M +3900% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $323M $120M +$72M +150% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $251M $115M +$28M +32.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $223M $86M +$2M +2.38% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $221M $2M -$56M -96.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $277M $48M -$171M -78.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $448M $87M -$27M -23.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $475M $84M -$27M -24.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $502M $58M +$37M +176% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $465M $219M +$447M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $18M $114M +$191M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$173M $111M +$46M +70.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 -$219M $21M $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$219M -$228M -$278M -556% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $59M -$77M -$189M -169% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $248M $65M +$86M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $162M $21M -$44M -67.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $206M $50M -$9M -15.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $215M $112M +$87M +348% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $128M -$21M +$49M +70% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $79M $65M +$13M +25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $66M $59M -$10M -14.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $76M $25M -$94M -79% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $170M -$70M -$119M -243% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $289M $52M -$111M -68.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $400M $69M +$57M +475% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $343M $119M +$123M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $220M $49M +$262M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$42M $163M +$97M +147% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$139M $12M -$36M -75% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 -$103M -$4M -$60M -107% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$43M -$213M -$323M -294% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $280M $66M -$33M -33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $313M $48M -$97M -66.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $410M $56M -$47M -45.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $457M $110M -$119M -52% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $576M $99M -$56M -36.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $632M $145M -$18M -11% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $650M $103M -$6M -5.51% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $656M $229M +$53M +30.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $603M $155M +$56M +56.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $547M $163M +$147M +919% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $400M $109M -$113M -50.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $513M $176M +$106M +151% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $407M $99M -$24M -19.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $431M $16M -$128M -88.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $559M $222M +$27M +13.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $532M $70M -$205M -74.5% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $737M $123M +$39M +46.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $698M $144M -$118M -45% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $816M $195M -$78M -28.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $894M $275M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $84M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $262M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $273M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.