Current Liabilities

Accrued Income Taxes, Current

The Travelers Companies Accrued Income Taxes, Current increased by 2.7% to $309.00M in Q4 2025 compared to the prior quarter. Over 4 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 23.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalLower is better
VolatilityVolatile
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.

Detailed definition

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...

Peer comparison

Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

4 periods
 Q4 '21Q4 '23Q4 '24Q4 '25
Value$119.00M$285.00M$301.00M$309.00M
QoQ Change—+139.5%+5.6%+2.7%
YoY Change——+5.6%+2.7%
Range$119.00M – $309.00M
Avg YoY Growth+4.1%
Median YoY Growth+4.1%
Current Streak3+ quarters growth

Frequently Asked Questions

What is The Travelers Companies's accrued income taxes, current?
The Travelers Companies (TRV) reported accrued income taxes, current of $309.00M in Q4 2025.
What is the long-term trend for The Travelers Companies's accrued income taxes, current?
Over 4 years (2020 to 2025), The Travelers Companies's accrued income taxes, current has grown at a 23.9% compound annual growth rate (CAGR), from $131.00M to $309.00M.
What does accrued income taxes, current mean?
Income taxes owed to governments that are due within one year.