The Travelers Companies TRV Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross 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:DeferredIncomeTaxLiabilities.
The official record: The Travelers Companies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Travelers Companies's deferred tax liabilities, gross?
- The Travelers Companies (TRV) reported deferred tax liabilities, gross of $964M 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 $964M.
- What does deferred tax liabilities, gross mean?
- This is the aggregate amount of all deferred tax liabilities recorded on the balance sheet. It represents the total future tax payments the company expects to make due to temporary differences between the carrying amount of assets and liabilities and their tax bases. It is a primary indicator of the company's total deferred tax burden.