The Travelers Companies TRV Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: The Travelers Companies’s 10-Q, filed April 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about The Travelers Companies's federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude
Questions, answered.
- What is The Travelers Companies's federal?
- The Travelers Companies (TRV) reported federal of $51M in Q1 2026.
- How has The Travelers Companies's federal changed year-over-year?
- The Travelers Companies's federal increased by 64.5% year-over-year, from $31M to $51M.
- What is the long-term trend for The Travelers Companies's federal?
- Over 3 years (2021 to 2024), The Travelers Companies's federal has grown at a 34.8% compound annual growth rate (CAGR), from $62M to -$152M.
- What does federal mean?
- This metric tracks the difference between income tax expense recognized for financial reporting and the actual taxes payable to the government. It arises from temporary timing differences between accounting rules and tax regulations.