Deferred Income Tax Expense (Benefit) in USD of CINCINNATI FINANCIAL CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CINCINNATI FINANCIAL CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CINCINNATI FINANCIAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $163M, a 233% increase year-over-year.
  • CINCINNATI FINANCIAL CORP Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $174M, a 58.6% decline year-over-year.
  • CINCINNATI FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $117M, a 47.5% decline from 2023.
  • CINCINNATI FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $223M.
  • CINCINNATI FINANCIAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$355M, a 173% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CINCINNATI FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $174M $163M +$114M +233% 01 Jul 2025 30 Sep 2025 10-Q 27 Oct 2025
Q2 2025 $60M $89M +$76M +585% 01 Apr 2025 30 Jun 2025 10-Q 28 Jul 2025
Q1 2025 -$16M $4M -$133M -97.1% 01 Jan 2025 31 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $117M -$82M -$303M -137% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $420M $49M +$155M 01 Jul 2024 30 Sep 2024 10-Q 27 Oct 2025
Q2 2024 $265M $13M -$68M -84% 01 Apr 2024 30 Jun 2024 10-Q 28 Jul 2025
Q1 2024 $333M $137M +$110M +407% 01 Jan 2024 31 Mar 2024 10-Q 28 Apr 2025
Q4 2023 $223M $221M +$5M +2.32% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $218M -$106M +$74M +41.1% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $144M $81M +$346M 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 -$202M $27M +$153M 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 -$355M $216M -$85M -28.2% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 -$270M -$180M -$156M -650% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 -$114M -$265M -$359M -382% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $245M -$126M -$238M -213% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $483M $301M +$100M +49.8% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $383M -$24M -$99M -132% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $482M $94M -$119M -55.9% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $601M $112M +$465M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $136M $201M +$94M +87.9% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $42M $75M +$57M +317% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 -$15M $213M +$139M +188% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 -$154M -$353M -$497M -345% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $343M $107M +$284M 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $59M $18M -$145M -89% 01 Jul 2019 30 Sep 2019 10-Q 26 Oct 2020
Q2 2019 $204M $74M +$60M +429% 01 Apr 2019 30 Jun 2019 10-Q 27 Jul 2020
Q1 2019 $144M $144M +$191M 01 Jan 2019 31 Mar 2019 10-Q 27 Apr 2020
Q4 2018 -$47M -$177M +$299M +62.8% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$346M $163M +$163M 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 -$509M $14M +$17M 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$526M -$47M -$82M -234% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q4 2017 -$444M -$476M -$494M -2744% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $50M $0 -$13M -100% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $63M -$3M +$2M +40% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $61M $35M +$23M +192% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q4 2016 $38M $18M +$9M +100% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $29M $13M +$8M +160% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $21M -$5M -$7M -350% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $28M $12M +$12M 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $16M $9M -$7M -43.8% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $23M $5M -$3M -37.5% 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016
Q2 2015 $26M $2M -$3M -60% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016
Q1 2015 $29M $0 -$8M -100% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $37M $16M +$12M +300% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $25M $8M +$3M +60% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $22M $5M +$4M +400% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $18M $8M -$1M -11.1% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q4 2013 $19M $4M -$18M -81.8% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $37M $5M -$2M -28.6% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 $39M $1M +$10M 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 $29M $9M +$3M +50% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014
Q4 2012 $26M $22M +$6M +37.5% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $20M $7M +$32M 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013
Q2 2012 -$12M -$9M -$10M -1000% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013
Q1 2012 -$2M $6M +$16M 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q4 2011 -$18M $16M -$21M -56.8% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $3M -$25M -$31M -517% 01 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012
Q2 2011 $34M $1M +$17M 01 Apr 2011 30 Jun 2011 10-Q 26 Jul 2012
Q1 2011 $17M -$10M -$12M -600% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012
Q4 2010 $29M $37M 01 Oct 2010 31 Dec 2010 10-K 27 Feb 2013
Q3 2010 $6M 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011
Q2 2010 -$16M 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011
Q1 2010 $2M 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

CINCINNATI FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $117M -$106M -47.5% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $223M +$578M 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 -$355M -$838M -173% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $483M +$347M +255% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $136M -$207M -60.4% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $343M +$390M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$47M +$397M +89.4% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$444M -$482M -1268% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $38M +$22M +138% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $16M -$21M -56.8% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $37M +$18M +94.7% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $19M -$7M -26.9% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $26M +$44M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$18M -$47M -162% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $29M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.