Company: L
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0000060086-25-000166
Chunk: 3

Company: LOEWS CORP
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 3
---
182)Stock-based compensation11 11  Other(2)(2) (3) 3 Balance, June 30, 2024$17,201 $2 $2,556 $16,415 $(2,383)$(206)$817 Balance, April 1, 2025$18,034 $2 $2,451 $16,821 $(1,685)$(398)$843 Net income416 391 25 Other comprehensive income200 183 17 Dividends paid ($0.0625 per share)(23)(13)(10)Purchases of Loews Corporation treasury stock(253)(253)Stock-based compensation11 10 1 Other4 6 (1)  (1)Balance, June 30, 2025$18,389 $2 $2,467 $17,198 $(1,502)$(651)$875 

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 income880 826 54 Other comprehensive income125 114 11 Dividends paid ($0.125 per share)(93)(28)(65)Purchase of subsidiary stock from noncontrolling interests(20) (20)Purchases of Loews Corporation treasury stock(199)(199)Stock-based compensation(3)(22)19 Other(14) (11)   (3)Balance, June 30, 2024$17,201 $2 $2,556 $16,415 $(2,383)$(206)$817 Balance, December 31, 2024, as reported$17,937 $2 $2,490 $16,459 $(1,867)$(18)$871 Cumulative effect adjustments from changes in   accounting standards (Note 1)5 5 Balance, January 1, 202