The Travelers Companies TRV Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- The Travelers Companies (TRV) reported deferred tax liabilities, property, plant and equipment of $118M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax liabilities, property, plant and equipment?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax liabilities, property, plant and equipment has grown at a -2.4% compound annual growth rate (CAGR), from $130M to $118M.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the deferred tax liability resulting from the difference between the depreciation methods used for financial reporting and those used for tax purposes. It reflects the tax impact of accelerated depreciation allowed for tax filings compared to straight-line depreciation for financial statements. It is a standard measure of tax-timing differences related to physical capital investments.