The Travelers Companies TRV Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: The Travelers Companies’s 10-Q, filed April 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Travelers Companies's deferred tax assets?
- The Travelers Companies (TRV) reported deferred tax assets of $1.1B in Q1 2026.
- How has The Travelers Companies's deferred tax assets changed year-over-year?
- The Travelers Companies's deferred tax assets decreased by 32.8% year-over-year, from $1.64B to $1.1B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.