LOEWS CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $451M +$228M +102% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $223M -$252M -53.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $475M +$648M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 -$173M -$421M -170% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $248M +$120M +93.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
2018 $128M -$42M -24.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
2017 $170M -$50M -22.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $220M +$263M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$43M -$500M -109% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $457M -$199M -30.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $656M +$143M +27.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $513M -$19M -3.57% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $532M -$362M -40.5% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-22
2010 $894M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.