The Travelers Companies TRV Deferred tax assets, unearned premium reserves
Deferred tax assets, unearned premium 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve.
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, unearned premium reserves?
- The Travelers Companies (TRV) reported deferred tax assets, unearned premium reserves of $833M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, unearned premium reserves?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, unearned premium reserves has grown at a 10.4% compound annual growth rate (CAGR), from $560M to $833M.
- What does deferred tax assets, unearned premium reserves mean?
- This represents the future tax benefit arising from the timing difference between the recognition of unearned premium reserves for financial reporting and their treatment for tax purposes. It reflects the deferred tax impact of premiums collected but not yet earned.