Travelers Companies (TRV) Deferred Taxes (2009 - 2026)
Travelers Companies (TRV) posted quarterly Deferred Taxes of $51.0 million for Q1 2026, up 64.52% year-over-year from $31.0 million in Q1 2025, and up 187.93% on a QoQ basis from -$58.0 million in Q4 2025.
Travelers Companies (TRV) Deferred Taxes (2009 - 2026) Analysis & Trends
Travelers Companies (TRV) has reported Deferred Taxes for 18 consecutive years, with $51.0 million the latest figure, recorded in 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 came in at $51.0 million for Q1 2026 at Travelers Companies, up from -$58.0 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.
- Average Deferred Taxes over 5 years is -$14.1 million, with a median of -$56.0 million recorded in 2022.
- Across the five-year window, Deferred Taxes slumped 6900.0% in 2022 and jumped 642.37% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$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 dropped by 16.0% to -$58.0 million in 2025, then soared by 187.93% to $51.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $51.0 million, -$58.0 million, and $320.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Assurant | 13.63 Bn | 11.71 Bn | 2.01 Bn | 43.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.00 Mn |