Discontinued — last reported Q4 '25
Operating
D&A
The Travelers Companies D&A increased by 19.1% to $193.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.7%, from $188.00M to $193.00M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -6.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
Detailed definition
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Peer comparison
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
Metric ID:
cf_depreciation_and_amortizationHistorical Data
20 periods
| 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 | $215.00M | $212.00M | $208.00M | $234.00M | $210.00M | $195.00M | $187.00M | $204.00M | $179.00M | $169.00M | $170.00M | $196.00M | $182.00M | $174.00M | $163.00M | $188.00M | $164.00M | $166.00M | $162.00M | $193.00M |
| QoQ Change | — | -1.4% | -1.9% | +12.5% | -10.3% | -7.1% | -4.1% | +9.1% | -12.3% | -5.6% | +0.6% | +15.3% | -7.1% | -4.4% | -6.3% | +15.3% | -12.8% | +1.2% | -2.4% | +19.1% |
| YoY Change | — | — | — | — | -2.3% | -8.0% | -10.1% | -12.8% | -14.8% | -13.3% | -9.1% | -3.9% | +1.7% | +3.0% | -4.1% | -4.1% | -9.9% | -4.6% | -0.6% | +2.7% |
Range$162.00M – $234.00M
CAGR-2.2%
Avg YoY Growth-5.6%
Median YoY Growth-4.4%
Business Segments
| Segment | Q4 '23 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Business And International Insurance | $910.00M | $111.00M | $102.00M | $113.00M | $100.00M | $99.00M | $97.00M | $114.00M |
| Personal Insurance | $639.50M | $48.00M | $50.00M | $50.00M | $45.00M | $44.00M | $43.00M | $50.00M |
| Bond And Specialty Insurance | $186.00M | $21.00M | $21.00M | $23.00M | $18.00M | $21.00M | $20.00M | $27.00M |
| Total | $170.00M | $182.00M | $174.00M | $188.00M | $164.00M | $166.00M | $162.00M | $193.00M |
D&A at Other Companies
Frequently Asked Questions
- What is The Travelers Companies's d&a?
- The Travelers Companies (TRV) reported d&a of $193.00M in Q1 2026.
- How has The Travelers Companies's d&a changed year-over-year?
- The Travelers Companies's d&a increased by 2.7% year-over-year, from $188.00M to $193.00M.
- What is the long-term trend for The Travelers Companies's d&a?
- Over 4 years (2021 to 2025), The Travelers Companies's d&a has grown at a -6.0% compound annual growth rate (CAGR), from $870.00M to $680.00M.
- What does d&a mean?
- The accounting process of spreading the cost of physical and intangible assets over time.