The Travelers Companies TRV Deferred Tax Assets, Net
Deferred Tax Assets, Net 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:DeferredTaxAssetsLiabilitiesNet.
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 assets, net?
- The Travelers Companies (TRV) reported deferred tax assets, net of $887M in Q4 2025.
- What is the long-term trend for The Travelers Companies's deferred tax assets, net?
- Over 3 years (2022 to 2025), The Travelers Companies's deferred tax assets, net has grown at a -22.1% compound annual growth rate (CAGR), from $1.88B to $887M.
- What does deferred tax assets, net mean?
- This represents the net position of deferred tax assets and liabilities after offsetting. It indicates whether the company has a net future tax benefit or a net future tax obligation. This is a critical figure for assessing the overall tax position and potential future cash flow impacts.