Other

Deferred Tax Liabilities, Gross

The Travelers Companies Deferred Tax Liabilities, Gross increased by 8.1% to $964.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Gross shows a downward trend with a -17.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.

Detailed definition

This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...

Peer comparison

Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$1.76B$786.00M$892.00M$964.00M
QoQ Change—-55.3%+13.5%+8.1%
YoY Change—-55.3%+13.5%+8.1%
Range$786.00M – $1.76B
Avg YoY Growth-11.2%
Median YoY Growth+8.1%
Current Streak2 quarters growth

Frequently Asked Questions

What is The Travelers Companies's deferred tax liabilities, gross?
The Travelers Companies (TRV) reported deferred tax liabilities, gross of $964.00M in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax liabilities, gross?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax liabilities, gross has grown at a -17.2% compound annual growth rate (CAGR), from $2.05B to $964.00M.
What does deferred tax liabilities, gross mean?
The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.