Other

Deferred Tax Liabilities, Property, Plant and Equipment

The Travelers Companies Deferred Tax Liabilities, Property, Plant and Equipment decreased by 5.6% to $118.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Liabilities, Property, Plant and Equipment shows relatively stable performance with a -2.4% CAGR.

Analysis

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

How to read this metric

An increase is typical for utilities investing heavily in infrastructure, signaling significant capital expenditure and tax deferral benefits.

Detailed definition

This represents the tax liability created when the tax depreciation of assets exceeds the depreciation recorded for fina...

Peer comparison

Standard for all capital-intensive utility companies utilizing MACRS or similar accelerated tax depreciation schedules.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$112.00M$105.00M$125.00M$118.00M
QoQ Change—-6.3%+19.0%-5.6%
YoY Change—-6.3%+19.0%-5.6%
Range$105.00M – $125.00M
Avg YoY Growth+2.4%
Median YoY Growth-5.6%

Frequently Asked Questions

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 $118.00M 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 $130.00M to $118.00M.
What does deferred tax liabilities, property, plant and equipment mean?
Future tax payments resulting from using accelerated depreciation methods for tax purposes compared to financial reporting.