← LOEWS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Accounts Receivable $7.6b $7.6b $434.0m $458.0m $7.8b $9.3b $9.4b $9.7b $10.5b $11.0b
Short-term Investments $4.8b $4.6b $3.9b $4.6b $4.7b $4.9b $4.9b $4.4b $4.6b $6.0b
Property, Plant and Equipment, Net $15.2b $15.4b $15.5b $15.6b $10.5b $9.9b $10.0b $10.7b $10.7b $10.7b
Goodwill $346.0m $659.0m $665.0m $767.0m $785.0m $349.0m $346.0m $347.0m $347.0m $349.0m
Operating Lease, Right-of-Use Asset — — — $573.0m $370.0m $272.0m $328.0m $302.0m $320.0m $301.0m
Other assets $1.7b $2.6b $2.4b $3.1b $3.1b $3.3b $3.9b $4.1b $4.2b $4.2b
Additional Financial Items
Cash $327.0m $472.0m $405.0m $336.0m $478.0m $621.0m $532.0m $399.0m $541.0m $495.0m
Claim and claim adjustment expense $22.3b $22.0b $22.0b $21.7b $22.7b $24.2b $25.1b $23.3b $25.0b $26.6b
Deferred acquisition costs of insurance subsidiaries $600.0m $634.0m $633.0m $662.0m $708.0m $737.0m $806.0m $896.0m $959.0m $986.0m
Deferred income taxes $636.0m $749.0m $841.0m $1.2b $1.1b $1.1b $243.0m $398.0m $550.0m $839.0m
Deferred non-insurance warranty acquisition expenses — $212.0m $2.5b $2.8b $3.1b $3.5b $3.7b $3.7b $3.5b $3.2b
Deferred non-insurance warranty revenue — $972.0m $3.4b $3.8b $4.0b $4.5b $4.7b $4.7b $4.5b $4.1b
Equity securities, cost of $1,201 and $969 — $1.2b $1.3b $1.3b $1.6b $1.7b $1.1b $1.1b $1.1b $1.3b
Fixed maturities, amortized cost of $45,250 and $44,196, less allowance for credit loss of $69 and $45 — — — — — $44.4b $37.7b $40.6b $41.8b $44.0b
Future policy benefits $10.3b $11.2b $10.6b $12.3b $13.3b $13.2b $10.2b $14.0b $13.2b $13.4b
Limited partnership investments $3.2b $3.3b $2.4b $2.0b $1.8b $1.9b $2.0b $2.2b $2.5b $2.9b
Other invested assets, primarily mortgage loans, less allowance for credit loss of $15 and $35 $683.0m $945.0m $901.0m $1.1b $1.2b $1.1b $1.1b $1.1b $1.1b $1.2b
Other liabilities $5.2b $5.5b $4.5b $5.1b $4.6b $4.5b $4.3b $4.3b $4.4b $4.5b
Payable to brokers $150.0m $60.0m $42.0m $108.0m $92.0m $90.0m $133.0m $79.0m $110.0m $53.0m
Unearned premiums $3.8b $4.0b $4.2b $4.6b $5.1b $5.8b $6.4b $6.9b $7.3b $7.6b
Total equity $23.4b $24.6b $21.4b $21.9b $19.2b $19.2b $15.5b $16.5b $17.9b $19.6b
Total insurance reserves $36.4b $37.2b $36.8b $38.6b $41.1b $43.2b $41.6b $44.2b $45.5b $47.7b
Total investments $50.7b $52.2b $48.2b $51.2b $53.8b $53.9b $46.8b $49.4b $51.1b $55.4b
Total shareholders’ equity $18.2b $19.2b $18.5b $19.1b $17.9b $17.8b $14.6b $15.7b $17.1b $18.7b
Assets $76.6b $79.6b $78.3b $82.2b $80.2b $81.6b $75.5b $79.2b $81.9b $86.3b
Total assets $76.6b $79.6b $78.3b $82.2b $80.2b $81.6b $75.5b $79.2b $81.9b $86.3b
LIABILITIES AND EQUITY
Short-term debt $110.0m $280.0m $17.0m $77.0m $37.0m $93.0m $854.0m $1.1b $5.0m $1.1b
Deferred Income Tax Liabilities, Net — — — — $1.1b $1.1b $243.0m $398.0m $550.0m $839.0m
Long-term Debt $10.8b $11.5b $11.4b $11.5b $10.1b $9.0b $8.2b $7.9b $8.9b $8.4b
Deferred Tax Liabilities, Net $621.0m $724.0m $804.0m $1.1b $1.0b $1.0b $42.0m $344.0m $511.0m $823.0m
Liabilities $53.2b $55.0b $56.9b $60.3b $61.1b $62.5b $60.0b $62.7b $64.0b $66.7b
Total liabilities $53.2b $55.0b $56.9b $60.3b $61.1b $62.5b $60.0b $62.7b $64.0b $66.7b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax ($223.0m) ($26.0m) ($880.0m) ($68.0m) $581.0m $186.0m ($3.3b) ($2.5b) ($1.9b) ($1.1b)
Accumulated other comprehensive loss ($223.0m) ($26.0m) ($880.0m) ($68.0m) $581.0m $186.0m ($3.3b) ($2.5b) ($1.9b) ($1.1b)
Additional Paid in Capital $3.2b $3.2b $3.6b $3.4b $3.1b $2.9b $2.7b $2.6b $2.5b $2.4b
Additional Paid in Capital, Common Stock $3.2b $3.2b $3.6b $3.4b — — — — — —
Common Stock, Value, Issued $3.0m $3.0m $3.0m $3.0m $3.0m $2.0m $2.0m $2.0m $2.0m $2.0m
Less treasury stock, at cost (0 and 212,251 shares) — ($20.0m) ($5.0m) ($13.0m) ($7.0m) ($3.0m) ($12.0m) ($7.0m) ($18.0m) $0
Retained Earnings (Accumulated Deficit) $15.2b $16.1b $15.8b $15.8b $14.2b $14.8b $15.1b $15.6b $16.5b $17.4b
Shareholders' equity before treasury stock, total $18.2b $19.2b $18.5b $19.1b $17.9b $17.8b $14.6b $15.7b $17.1b $18.7b
Treasury Stock, Common, Value — — — — — — $12.0m $7.0m $18.0m $0
Stockholders' Equity Attributable to Parent $18.2b $19.2b $18.5b $19.1b $17.9b $17.8b $14.6b $15.7b $17.1b $18.7b
Noncontrolling interests $5.2b $5.4b $2.9b $2.8b $1.3b $1.3b $880.0m $821.0m $871.0m $955.0m
Stockholders' Equity Attributable to Noncontrolling Interest $5.2b $5.4b $2.9b $2.8b $1.3b $1.3b $880.0m $821.0m $871.0m $955.0m
Liabilities and Equity $76.6b $79.6b $78.3b $82.2b $80.2b $81.6b $75.5b $79.2b $81.9b $86.3b
Total liabilities and equity $76.6b $79.6b $78.3b $82.2b $80.2b $81.6b $75.5b $79.2b $81.9b $86.3b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.