Company: L
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0000060086-25-000181
Chunk: 3

Company: LOEWS CORP
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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Dividends paid ($0.0625 per share)(24)(14)(10)Purchases of Loews Corporation treasury stock(65)(65)Stock-based compensation12 11 1 Other(5)(5)    Balance, September 30, 2024$18,248 $2 $2,562 $16,802 $(1,738)$(271)$891 Balance, July 1, 2025$18,389 $2 $2,467 $17,198 $(1,502)$(651)$875 Net income536 504 32 Other comprehensive income371 341 30 Dividends paid ($0.0625 per share)(24)(13)(11)Purchases of Loews Corporation treasury stock(57)(57)Stock-based compensation2 2 Other6 1 5 Balance, September 30, 2025$19,223 $2 $2,469 $17,690 $(1,161)$(708)$931 

See accompanying Notes to Consolidated Condensed Financial Statements.

6

Loews Corporation and Subsidiaries

CONSOLIDATED CONDENSED STATEMENTS OF EQUITY

(Unaudited)

Loews Corporation ShareholdersTotalCommon StockAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Common Stock Held in TreasuryNoncontrolling Interests(In millions)Balance, January 1, 2024$16,525 $2 $2,589 $15,617 $(2,497)$(7)$821 Net income1,305 1,227 78 Other comprehensive income829 759 70 Dividends paid ($0.1875 per share)(117)(42)(75)Purchase of subsidiary stock from noncontrolling interests(20) (20)Purchases of Loews Corporation treasury stock(264)(264)Stock-based compensation9 (11)20 Other(19) (16)   (3)Balance, September 30, 2024$18,248 $2 $2,562 $16,802 $(1,738)$(271)$891 Balance, December 31, 2024, as reported$17,937 $2 $2,490 $16,459 $(1,867)$(18)$871 Cumulative effect adjustments from changes in