What is The Travelers Companies's deferred tax assets?

The Travelers Companies (TRV) reported deferred tax assets of $1.04B in Q2 2026.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

The Travelers Companies TRV Deferred Tax Assets

Deferred Tax Assets at other companies

W.R. BerkleyWRB

-$77.27M+42.7%

CNA FinancialCNA

$603M-22.6%

KIN

Kingstone CompaniesKINS

$1.32M—

Old Republic InternationalORI

$21.1M+31.1%

United Fire GroupUFCS

$14.1M-28.4%

Selective Insurance GroupSIGI

$137.88M+14.3%

Other financials

Income statement

See full

Revenue$12.2B+0.3%

Net income$2.2B+46.3%

EPS (diluted)$10.26+57.1%

Balance sheet

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Cash & equivalents$621.0M-5.8%

Total debt$9.1B+12.9%

Total equity$33.1B+12.2%

Total assets$143.58B+3.4%

Cash flow

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Operating cash flow$1.9B-17.9%

Valuation

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Market cap$80.77B+40.7%

Enterprise value$89.22B+37.8%

P/E9.7×-1.2×

P/S1.7×+0.4×

Profitability

See full

Net margin17%+6.0pp

Returns & leverage

See full

Return on equity26.5%+7.2pp

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:DeferredIncomeTaxAssetsNet.

The official record: The Travelers Companies’s 10-Q, filed July 17, 2026, on SEC EDGAR. View the filing →

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What is The Travelers Companies's deferred tax assets?: The Travelers Companies (TRV) reported deferred tax assets of $1.04B in Q2 2026.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.