RankingsPricing
  1. US-listed companies
  2. CNA FINANCIAL CORP
  3. Financials
  4. Provision for income taxes

CNA FINANCIAL CORPCNA

Market cap
$12.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024252-19.49%
Dec 31, 2023313+67.38%
Dec 31, 2022187-33.69%
Dec 31, 2021282+115.27%
Dec 31, 2020131-41.26%
Dec 31, 2019223+47.68%
Dec 31, 2018151-63.26%
Dec 31, 2017411+47.84%
Dec 31, 2016278+297.14%
Dec 31, 201570-78.06%
Dec 31, 2014319-15.16%
Dec 31, 2013376+54.10%
Dec 31, 2012244-0.81%
Dec 31, 2011246

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)