TRAVELERS COMPANIES, INC. Deferred Income Tax 2008-2025 | TRV
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is TRAVELERS COMPANIES, INC.'s current deferred income tax?
TRAVELERS COMPANIES, INC. (TRV) annual deferred income tax for 2025 was $231.0M, a 249.03% increase from 2024.
What was TRAVELERS COMPANIES, INC.'s deferred income tax in 2024?
TRAVELERS COMPANIES, INC. annual deferred income tax for 2024 was $-155.0M, a 25.00% decline from 2023.
What was TRAVELERS COMPANIES, INC.'s deferred income tax in 2023?
TRAVELERS COMPANIES, INC. annual deferred income tax for 2023 was $-124.0M, a 45.85% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-31.0M
→
FY2025
$231.0M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $231.0M | +249.0% | 10-K |
| FY2024 | $-155.0M | -25.0% | 10-K |
| FY2023 | $-124.0M | +45.9% | 10-K |
| FY2022 | $-229.0M | -457.8% | 10-K |
| FY2021 | $64.0M | +306.5% | 10-K |
| FY2020 | $-31.0M | +27.9% | 10-K |
| FY2019 | $-43.0M | -22.9% | 10-K |
| FY2018 | $-35.0M | -112.5% | 10-K |
| FY2017 | $279.0M | +151.4% | 10-K |
| FY2016 | $111.0M | -6.7% | 10-K |
| FY2015 | $119.0M | -16.8% | 10-K |
| FY2014 | $143.0M | -19.2% | 10-K |
| FY2013 | $177.0M | -25.9% | 10-K |
| FY2012 | $239.0M | +267.7% | 10-K |
| FY2011 | $65.0M | -58.3% | 10-K |
| FY2010 | $156.0M | -22.0% | 10-K |
| FY2009 | $200.0M | +508.2% | 10-K |
| FY2008 | $-49.0M | - | 10-K |
Company: TRAVELERS COMPANIES, INC.Ticker: TRVSector: Financial ServicesIndustry: Fire, Marine & Casualty InsuranceView company profile →