Question 1

What is The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?

Accepted Answer

The Travelers Companies (TRV) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $708M in Q4 2024.

Question 2

What is the long-term trend for The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?

Accepted Answer

Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 5.3% compound annual growth rate (CAGR), from $575M to $708M.

Question 3

What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?

Accepted Answer

This represents the future tax benefit associated with loss reserves that have been expensed for financial reporting but are not yet deductible for tax purposes. It is a critical component for insurance companies, reflecting the timing difference between accounting for claims and tax recognition.

(as of December 31, in millions)	2025	2024
Deferred tax assets
Investments	$61	$659
Claims and claim adjustment expense reserves	780	708
Unearned premium reserves	854	833
Internally developed software	—	303
Other	247	261
Total gross deferred tax assets	1,942	2,764
Less: valuation allowance	47	38

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The Travelers Companies TRV Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves