Travelers Companies (TRV) Deferred Taxes (2009 - 2026)

Travelers Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at $51.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 64.52% year-over-year to $51.0 million; the TTM figure through Mar 2026 stood at $230.0 million (up 241.1% YoY), while the FY2025 annual figure was $210.0 million, up 238.16% from the prior year.
• Deferred Taxes was $51.0 million for Q1 2026 at Travelers Companies, up from -$58.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $320.0 million in Q3 2025 to a low of -$102.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$14.1 million across 5 years, with a median of -$56.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 6900.0% in 2022, then jumped 642.37% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$56.0 million in 2022, then changed by 0.0% to -$56.0 million in 2023, then gained by 10.71% to -$50.0 million in 2024, then retreated by 16.0% to -$58.0 million in 2025, then soared by 187.93% to $51.0 million in 2026.
• The last three Deferred Taxes figures came in at $51.0 million (Q1 2026), -$58.0 million (Q4 2025), and $320.0 million (Q3 2025), per Business Quant data.