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
DateValue
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