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The Travelers Companies TRV Income Tax

Income Tax at other companies

W.R. BerkleyWRB

$100.52M-17.1%

Cincinnati FinancialCINF

$52M+237%

CNA FinancialCNA

$56M-25.3%

LoewsL

$109M-10.7%

Old Republic InternationalORI

$83.8M+36.0%

ProgressivePGR

$748M+11.8%

Segments

By segment

Business And International Insurance$196M+23.3%

Personal Insurance$178M+268%

Bond And Specialty Insurance$28M-50.9%

Other financials

Income statement

Revenue$11.9B+1.0%

Net income$1.7B+333%

EPS (diluted)$7.78+358%

Balance sheet

Cash & equivalents$615.0M-15.1%

Total debt$9.3B+15.4%

Total equity$32.0B+13.5%

Total assets$142.31B+4.7%

Cash flow

Operating cash flow$2.2B+61.6%

Valuation

Market cap$67.68B+12.7%

Enterprise value$76.34B+13.3%

P/E8.9×-5.2×

P/S1.4×+0.1×

Profitability

Net margin15.5%+6.5pp

Returns & leverage

Return on equity25.3%+9.2pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by The Travelers Companies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Travelers Companies’s 10-Q, filed April 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Travelers Companies's income tax?: The Travelers Companies (TRV) reported income tax of $408M in Q1 2026.
How has The Travelers Companies's income tax changed year-over-year?: The Travelers Companies's income tax increased by 458.9% year-over-year, from $73M to $408M.
What is the long-term trend for The Travelers Companies's income tax?: Over 4 years (2021 to 2025), The Travelers Companies's income tax has grown at a 17.3% compound annual growth rate (CAGR), from $796M to $1.51B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.