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Operating

Amortization of deferred acquisition costs

The Travelers Companies Amortization of deferred acquisition costs decreased by 3.9% to $1.77B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.7%, from $1.78B to $1.77B. Over 4 years (FY 2021 to FY 2025), Amortization of deferred acquisition costs shows an upward trend with a 9.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 16, 2026

How to read this metric

High amortization relative to premiums may indicate a shift in the mix of new versus renewal business or changes in acquisition efficiency.

Detailed definition

This represents the systematic recognition of costs incurred to acquire new insurance policies, such as commissions and...

Peer comparison

Specific to the insurance industry; peers report this to demonstrate the matching principle in underwriting.

Metric ID: operating_deferred_policy_acquisition_cost_amortization_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.25B$1.28B$1.3B$1.31B$1.37B$1.41B$1.43B$1.46B$1.52B$1.6B$1.64B$1.7B$1.68B$1.79B$1.81B$1.78B$1.8B$1.85B$1.84B$1.77B
QoQ Change+2.2%+1.6%+0.7%+4.2%+3.0%+2.0%+2.0%+3.9%+5.6%+2.3%+3.5%-1.2%+6.7%+0.9%-1.6%+1.3%+2.6%-0.6%-3.9%
YoY Change+8.9%+9.8%+10.2%+11.6%+11.3%+14.1%+14.4%+16.1%+10.5%+11.6%+10.1%+4.7%+7.4%+3.3%+1.7%-0.7%
Range$1.25B$1.85B
CAGR+7.5%
Avg YoY Growth+9.1%
Median YoY Growth+10.2%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Business Insurance$917M$944M$973M$962M$938M
Personal Insurance$674M$663M$679M$676M$634M
Bond & Specialty Insurance$187M$195M$197M$199M$194M
Total$1.78B$1.8B$1.85B$1.84B$1.77B

Frequently Asked Questions

What is The Travelers Companies's amortization of deferred acquisition costs?
The Travelers Companies (TRV) reported amortization of deferred acquisition costs of $1.77B in Q1 2026.
How has The Travelers Companies's amortization of deferred acquisition costs changed year-over-year?
The Travelers Companies's amortization of deferred acquisition costs decreased by 0.7% year-over-year, from $1.78B to $1.77B.
What is the long-term trend for The Travelers Companies's amortization of deferred acquisition costs?
Over 4 years (2021 to 2025), The Travelers Companies's amortization of deferred acquisition costs has grown at a 9.6% compound annual growth rate (CAGR), from $5.04B to $7.27B.
What does amortization of deferred acquisition costs mean?
The portion of policy acquisition costs recognized as an expense during the current period.