CNA FINANCIAL CORPORATION — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.8% +$139M
$3.83B
D&A↑+6.3% +$1M
$17M
EBITDA↑+6.3% +$1M
$17M
Interest Expense↑+12.5% +$4M
$36M
Pretax Income↑+1700.0% +$357M
$378M
Tax Provision
$76M
Net Income↑+1338.1% +$281M
$302M
Net Margin↑+7.3pts
7.9%
Effective Tax Rate↑+20.1pts
20.1%
Deferred Tax Assets↓-17.3% -$163M
$779M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+0.2pts
21.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.4pts
0.6%
Operating Lease Cost↑+0.0% +$0
$1M
Pension Net Periodic Cost↓-200.0% -$6M
$-3M
Revenue YoY Variation↓-1.4pts
3.8%
Revenue QoQ Variation↓-1.7pts
0.3%