LOEWS CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Loews Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Loews Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-06
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-06
Q4 2021 $0 -$2M -100% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $2M -$119M -98.3% Dec 31, 2020 10-K 2023-02-07
Q4 2019 $121M +$63M +109% Dec 31, 2019 10-K 2023-02-07
Q4 2018 $58M -$26M -31% Dec 31, 2018 10-K 2022-02-08
Q4 2017 $84M +$49M +140% Dec 31, 2017 10-K 2021-02-09
Q4 2016 $35M -$19M -35.2% Dec 31, 2016 10-K 2020-02-12
Q4 2015 $54M -$3M -5.26% Dec 31, 2015 10-K 2019-02-13
Q4 2014 $57M -$34M -37.4% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $91M +$24M +35.8% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $67M +$4M +6.35% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $63M -$12M -16% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $75M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.