CNA FINANCIAL CORPORATION — Income Charts
2 years 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
$14.99B
D&A
$70M
EBITDA
$70M
Interest Expense
$135M
Pretax Income
$1.62B
Tax Provision
$342M
Net Income
$1.28B
Net Margin
8.5%
Effective Tax Rate
21.1%
Deferred Tax Assets
$575M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$0
NOL Carryforwards
$0
ETR (Continuing Operations)
21.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Operating Lease Cost
$29M
Pension Net Periodic Cost
$-11M
Revenue YoY Variation
5.0%