Other
Federal
The Travelers Companies Federal decreased by 84.1% to $51.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 64.5%, from $31.00M to $51.00M. Over 3 years (FY 2021 to FY 2024), Federal shows a downward trend with a 34.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 16, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
19 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $4.00M | $1.00M | $40.00M | -$68.00M | -$102.00M | -$56.00M | $32.00M | -$96.00M | -$43.00M | -$56.00M | $42.00M | -$85.00M | -$59.00M | -$50.00M | $31.00M | -$83.00M | $320.00M | $51.00M |
| QoQ Change | — | +300.0% | -75.0% | >999% | -270.0% | -50.0% | +45.1% | +157.1% | -400.0% | +55.2% | -30.2% | +175.0% | -302.4% | +30.6% | +15.3% | +162.0% | -367.7% | +485.5% | -84.1% |
| YoY Change | — | — | — | — | <-999% | <-999% | <-999% | -20.0% | -41.2% | +57.8% | +0.0% | +31.3% | +11.5% | -37.2% | +10.7% | -26.2% | +2.4% | +642.4% | +64.5% |
Range-$102.00M – $320.00M
CAGR+139.6%
Avg YoY Growth-970.3%
Median YoY Growth+0.0%
Federal at Other Companies
Frequently Asked Questions
- What is The Travelers Companies's federal?
- The Travelers Companies (TRV) reported federal of $51.00M in Q1 2026.
- How has The Travelers Companies's federal changed year-over-year?
- The Travelers Companies's federal increased by 64.5% year-over-year, from $31.00M to $51.00M.
- What is the long-term trend for The Travelers Companies's federal?
- Over 3 years (2021 to 2024), The Travelers Companies's federal has grown at a 34.8% compound annual growth rate (CAGR), from $62.00M to -$152.00M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.