Travelers Companies (TRV) Deferred Taxes (2009 - 2026)
Travelers Companies (TRV) posted quarterly Deferred Taxes of -$58.0 million for Q2 2026, up 30.12% year-over-year from -$44.6 million in Q2 2025, and down 213.73% quarter-over-quarter from $51.0 million in Q1 2026.
Travelers Companies (TRV) Deferred Taxes (2009 - 2026) Analysis & Trends
Travelers Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$58.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 30.12% year-over-year to -$58.0 million; the TTM figure through Jun 2026 stood at $255.0 million (up 258.39% YoY), while the FY2025 annual figure was $210.0 million, up 238.16% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$58.0 million, down from $51.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $320.0 million in Q3 2025, with the low at -$102.0 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$56.0 million (2022), against an average of -$16.6 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 6900.0% in 2022, then soared 642.37% in 2025.
- Travelers Companies' Deferred Taxes stood at -$56.0 million in 2022, then changed by 0.0% to -$56.0 million in 2023, then rose by 10.71% to -$50.0 million in 2024, then fell by 16.0% to -$58.0 million in 2025, then changed by 0.0% to -$58.0 million in 2026.
- Business Quant data shows TRV's Deferred Taxes at -$58.0 million in Q2 2026, $51.0 million in Q1 2026, and -$58.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.95 Bn | 121.18 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 124.05 Bn | 119.05 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.32 Bn | 55.56 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.24 Bn | 28.51 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.75 Bn | 24.86 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | - |
| 8 | Markel | 23.16 Bn | 6.28 Bn | 2.83 Bn | - |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Cna Financial | 13.83 Bn | 6.05 Bn | 3.44 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -58.00 Mn |
| Mar 31, 2026 | 51.00 Mn |
| Dec 31, 2025 | -58.00 Mn |
| Sep 30, 2025 | 320.00 Mn |
| Jun 30, 2025 | -83.00 Mn |
| Mar 31, 2025 | 31.00 Mn |
| Dec 31, 2024 | -50.00 Mn |
| Sep 30, 2024 | -59.00 Mn |
| Jun 30, 2024 | -85.00 Mn |
| Mar 31, 2024 | 42.00 Mn |
| Dec 31, 2023 | -56.00 Mn |
| Sep 30, 2023 | -43.00 Mn |
| Jun 30, 2023 | -96.00 Mn |
| Mar 31, 2023 | 32.00 Mn |
| Dec 31, 2022 | -56.00 Mn |
| Sep 30, 2022 | -102.00 Mn |
| Jun 30, 2022 | -68.00 Mn |
| Mar 31, 2022 | 40.00 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | 4.00 Mn |