Skip to content

The Travelers Companies TRV Deferred tax liabilities, deferred acquisition costs

Deferred tax liabilities, deferred acquisition costs at other companies

American International Group logo
American International GroupAIG
$139M-50.0%
American Financial Group logo
American Financial GroupAFG
$76M+4.1%

Other financials

Income statement

See full
Revenue$11.9B+1.0%
Net income$1.7B+333%
EPS (diluted)$7.78+358%

Balance sheet

See full
Cash & equivalents$615.0M-15.1%
Total debt$9.3B+15.4%
Total equity$32.0B+13.5%
Total assets$142.31B+4.7%

Cash flow

See full
Operating cash flow$2.2B+61.6%

Valuation

See full
Market cap$67.68B+12.7%
Enterprise value$76.34B+13.3%
P/E8.9×-5.2×
P/S1.4×+0.1×

Profitability

See full
Net margin15.5%+6.5pp

Returns & leverage

See full
Return on equity25.3%+9.2pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by The Travelers Companies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost.

The official record: The Travelers Companies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Travelers Companies's deferred tax liabilities, deferred acquisition costs.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Travelers Companies's deferred tax liabilities, deferred acquisition costs?
The Travelers Companies (TRV) reported deferred tax liabilities, deferred acquisition costs of $673M in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax liabilities, deferred acquisition costs?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax liabilities, deferred acquisition costs has grown at a 10.9% compound annual growth rate (CAGR), from $445M to $673M.
What does deferred tax liabilities, deferred acquisition costs mean?
This represents the net balance of deferred tax liabilities arising specifically from the timing differences between accounting and tax treatment of deferred acquisition costs. It reflects the future tax impact of capitalizing and amortizing costs associated with acquiring insurance contracts. This metric is critical for understanding the timing of tax payments relative to the recognition of insurance premium revenue.