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LOEWS CORP

For the period ended Mar 31, 2026. Filed May 4, 2026.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 4, 2026

L$109.71-1.3%Stored close · as of Nov 6, 2026
See the whole filing, with its images and exhibits

Consolidated Condensed Balance Sheets

March 31,December 31,
20262025
(Dollar amounts in millions, except per share data)
Assets:
Investments:
Fixed maturities, amortized cost of $45,400 and $45,250, less allowance for credit loss of $75 and $69$43,570$43,984
Equity securities, cost of $1,372 and $1,2011,3541,292
Limited partnership investments2,9122,861
Other invested assets, primarily mortgage loans, less allowance for credit loss of $15 and $151,1771,195
Short-term investments5,2746,044
Total investments54,28755,376
Cash843495
Receivables10,99010,983
Property, plant and equipment10,77510,695
Goodwill348349
Deferred non-insurance warranty acquisition expenses3,0983,220
Deferred acquisition costs of insurance subsidiaries1,008986
Other assets4,3034,244
Total assets$85,652$86,348
Liabilities and Equity:
Insurance reserves:
Claim and claim adjustment expense$26,933$26,599
Future policy benefits13,19513,448
Unearned premiums7,6467,635
Total insurance reserves47,77447,682
Payable to brokers20653
Short-term debt11,052
Long-term debt8,9338,437
Deferred income taxes793839
Deferred non-insurance warranty revenue3,9764,138
Other liabilities4,3784,506
Total liabilities66,06166,707
Commitments and contingent liabilities
Preferred stock, $0.10 par value:
Authorized – 100,000,000 shares
Common stock, $0.01 par value:
Authorized – 1,800,000,000 shares
Issued – 206,054,049 and 206,003,999 shares22
Additional paid-in capital2,3302,374
Retained earnings17,70117,377
Accumulated other comprehensive loss(1,298)(1,067)
18,73518,686
Less treasury stock, at cost (285,176 and 0 shares)(31)—
Total shareholders’ equity18,70418,686
Noncontrolling interests887955
Total equity19,59119,641
Total liabilities and equity$85,652$86,348
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.