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

LOEWS CORPL

Market cap
$22.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024380-15.74%
Dec 31, 2023451+62.23%
Dec 31, 2022278-41.96%
Dec 31, 2021479-376.88%
Dec 31, 2020-173-169.76%
Dec 31, 2019248+93.75%
Dec 31, 2018128-24.71%
Dec 31, 2017170-22.73%
Dec 31, 2016220-611.63%
Dec 31, 2015-43-109.41%
Dec 31, 2014457+26.94%
Dec 31, 2013360+24.57%
Dec 31, 2012289-46.08%
Dec 31, 2011536-40.11%
Dec 31, 2010895

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 (%)