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Travelers Companies (TRV) Deferred Taxes (2016 - 2025)

Travelers Companies (TRV) has 17 years of Deferred Taxes data on record, last reported at $320.0 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 642.37% year-over-year to $320.0 million; the TTM value through Sep 2025 reached $218.0 million, up 237.97%, while the annual FY2024 figure was -$152.0 million, 6.75% up from the prior year.
  • Deferred Taxes reached $320.0 million in Q3 2025 per TRV's latest filing, up from -$83.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $320.0 million in Q3 2025 and bottomed at -$102.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$9.6 million, with a median of -$46.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 833.33% in 2021, then crashed 6900.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $4.0 million in 2021, then tumbled by 1500.0% to -$56.0 million in 2022, then changed by 0.0% to -$56.0 million in 2023, then grew by 10.71% to -$50.0 million in 2024, then skyrocketed by 740.0% to $320.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $320.0 million in Q3 2025, -$83.0 million in Q2 2025, and $31.0 million in Q1 2025.