The Travelers Companies TRV Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.
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, tax deferred expense, reserves and accruals, loss reserves?
- The Travelers Companies (TRV) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $708M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- 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.
- What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
- 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.