The Travelers Companies TRV Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Other 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:DeferredTaxLiabilitiesOther.
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 liabilities, other?
- The Travelers Companies (TRV) reported deferred tax liabilities, other of $86M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax liabilities, other?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax liabilities, other has grown at a -23.3% compound annual growth rate (CAGR), from $249M to $86M.
- What does deferred tax liabilities, other mean?
- This represents miscellaneous deferred tax liabilities that do not fall into specific categories like property or intangibles. It captures various timing differences between financial reporting and tax reporting, such as accrued expenses or specific insurance-related reserves. It serves as a catch-all for tax-timing impacts on the balance sheet.