What is The Travelers Companies's deferred tax assets, net?

The Travelers Companies (TRV) reported deferred tax assets, net of $887.00M in Q4 2025.

What is the long-term trend for The Travelers Companies's deferred tax assets, net?

Over 3 years (2022 to 2025), The Travelers Companies's deferred tax assets, net has grown at a -22.1% compound annual growth rate (CAGR), from $1.88B to $887.00M.

What does deferred tax assets, net mean?

The net balance of future tax benefits minus future tax obligations.

Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

The Travelers Companies Deferred Tax Assets, Net decreased by 49.7% to $887.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Net shows a downward trend with a -22.1% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryLiquidity

SignalContext dependent

VolatilityModerate

First reportedQ4 2015

Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$1.88B	$1.50B	$1.76B	$887.00M
QoQ Change	—	-19.9%	+17.2%	-49.7%
YoY Change	—	-19.9%	+17.2%	-49.7%

Range$887.00M – $1.88B

Avg YoY Growth-17.5%

Median YoY Growth-19.9%

Frequently Asked Questions

What is The Travelers Companies's deferred tax assets, net?: The Travelers Companies (TRV) reported deferred tax assets, net of $887.00M in Q4 2025.
What is the long-term trend for The Travelers Companies's deferred tax assets, net?: Over 3 years (2022 to 2025), The Travelers Companies's deferred tax assets, net has grown at a -22.1% compound annual growth rate (CAGR), from $1.88B to $887.00M.
What does deferred tax assets, net mean?: The net balance of future tax benefits minus future tax obligations.