Screener
The Travelers Companies TRV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:DeferredTaxAssetsOther.
The source filing: The Travelers Companies’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 6:51 AM EST
- Fiscal year
- FY2025
- Accession
- 0000086312-26-000065
| (as of December 31, in millions) | 2025 | 2024 |
|---|---|---|
| Claims and claim adjustment expense reserves | 780 | 708 |
| Unearned premium reserves | 854 | 833 |
| Internally developed software | — | 303 |
| Other | 247 | 261 |
| Total gross deferred tax assets | 1,942 | 2,764 |
| Less: valuation allowance | 47 | 38 |
| Adjusted gross deferred tax assets | 1,895 | 2,726 |
| Deferred tax liabilities |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Travelers Companies's deferred tax assets and other non-current assets?
- The Travelers Companies (TRV) reported deferred tax assets and other non-current assets of $261M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets and other non-current assets?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets and other non-current assets has grown at a 9.7% compound annual growth rate (CAGR), from $180M to $261M.
- What does deferred tax assets and other non-current assets mean?
- This is a catch-all category for non-current deferred tax assets and other miscellaneous non-current assets that do not fit into specific line items. It represents long-term assets that provide future economic benefits, including tax-related timing differences.
Ask your AI about The Travelers Companies's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude