The Travelers Companies TRV Federal and state intangible assets
Federal and state intangible assets 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets.
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 federal and state intangible assets?
- The Travelers Companies (TRV) reported federal and state intangible assets of $87M in Q4 2024.
- What is the long-term trend for The Travelers Companies's federal and state intangible assets?
- Over 3 years (2021 to 2024), The Travelers Companies's federal and state intangible assets has grown at a 13.8% compound annual growth rate (CAGR), from $59M to $87M.
- What does federal and state intangible assets mean?
- This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible assets. It accounts for the difference between the book value of these assets and their tax basis, often arising from historical acquisitions. It is a key indicator of the tax consequences of past M&A activity.