Other
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
The Travelers Companies Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent decreased by 187.7% to -$249.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 351.5%, from $99.00M to -$249.00M.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026Apr 16, 2026
How to read this metric
Changes reflect the tax-effected volatility of items like hedging gains or foreign currency adjustments, which can impact the overall tax provision.
Detailed definition
This represents the income tax impact associated with the components of other comprehensive income. It reflects the defe...
Peer comparison
Standard tax accounting metric found in the comprehensive income statement of all large corporations.
Metric ID:
other_other_comprehensive_income_loss_tax_portion_attrib_2f4900Historical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $121.00M | -$148.00M | -$1.02B | -$657.00M | -$690.00M | $283.00M | -$190.00M | -$509.00M | -$162.00M | -$71.00M | $513.00M | $99.00M | $86.00M | $284.00M | -$249.00M |
| QoQ Change | — | -222.3% | -590.5% | +35.7% | -5.0% | +141.0% | -167.1% | -167.9% | +68.2% | +56.2% | +822.5% | -80.7% | -13.1% | +230.2% | -187.7% |
| YoY Change | — | — | — | -643.0% | -366.2% | +127.7% | +71.1% | +26.2% | -157.2% | +62.6% | +200.8% | +161.1% | +221.1% | -44.6% | -351.5% |
Range-$1.02B – $513.00M
CAGR+22.9%
Avg YoY Growth-57.7%
Median YoY Growth+44.4%
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at Other Companies
Frequently Asked Questions
- What is The Travelers Companies's other comprehensive income (loss), tax, portion attributable to parent?
- The Travelers Companies (TRV) reported other comprehensive income (loss), tax, portion attributable to parent of -$249.00M in Q1 2026.
- How has The Travelers Companies's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
- The Travelers Companies's other comprehensive income (loss), tax, portion attributable to parent decreased by 351.5% year-over-year, from $99.00M to -$249.00M.
- What does other comprehensive income (loss), tax, portion attributable to parent mean?
- The tax expense or benefit associated with unrealized gains and losses.