The Travelers Companies Personal Insurance — Income Tax decreased by 28.8% to $178.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 267.9%, from -$106.00M to $178.00M. Over 4 years (FY 2021 to FY 2025), Personal Insurance — Income Tax shows an upward trend with a 28.3% CAGR.
Changes are generally driven by fluctuations in pre-tax segment income rather than operational performance, though tax planning can influence the figure.
This represents the portion of the company's total income tax expense specifically attributable to the earnings of the p...
Standard tax allocation metric found in segment reporting for large corporations.
trv_segment_personal_insurance_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $44.75M | $44.75M | $44.75M | -$22.50M | -$22.50M | -$22.50M | -$22.50M | -$25.75M | -$25.75M | -$25.75M | -$25.75M | $47.00M | -$45.00M | $91.00M | $201.00M | -$106.00M | $136.00M | $205.00M | $250.00M | $178.00M |
| QoQ Change | — | +0.0% | +0.0% | -150.3% | +0.0% | +0.0% | +0.0% | -14.4% | +0.0% | +0.0% | +0.0% | +282.5% | -195.7% | +302.2% | +120.9% | -152.7% | +228.3% | +50.7% | +22.0% | -28.8% |
| YoY Change | — | — | — | — | -150.3% | -150.3% | -150.3% | -14.4% | -14.4% | -14.4% | -14.4% | +282.5% | -74.8% | +453.4% | +880.6% | -325.5% | +402.2% | +125.3% | +24.4% | +267.9% |