Other

Deferred Tax Liabilities, Other

The Travelers Companies Deferred Tax Liabilities, Other increased by 177.4% to $86.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Other shows an upward trend with a 9.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Peer comparison

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$227.00M$19.00M$31.00M$86.00M
QoQ Change—-91.6%+63.2%+177.4%
YoY Change—-91.6%+63.2%+177.4%
Range$19.00M – $227.00M
Avg YoY Growth+49.6%
Median YoY Growth+63.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is The Travelers Companies's deferred tax liabilities, other?
The Travelers Companies (TRV) reported deferred tax liabilities, other of $86.00M 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 9.4% compound annual growth rate (CAGR), from $60.00M to $86.00M.
What does deferred tax liabilities, other mean?
Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.