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The Travelers Companies TRV Write-offs of uncollectible reinsurance recoverables

Write-offs of uncollectible reinsurance recoverables at other companies

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American International GroupAIG
$5M+400%

Other financials

Income statement

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Revenue$12.2B+0.3%
Net income$2.2B+46.3%
EPS (diluted)$10.26+57.1%

Balance sheet

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Cash & equivalents$621.0M-5.8%
Total debt$9.1B+12.9%
Total equity$33.1B+12.2%
Total assets$143.58B+3.4%

Cash flow

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Operating cash flow$1.9B-17.9%

Valuation

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Market cap$80.16B+34.7%
Enterprise value$88.6B+32.5%
P/E9.7×-1.7×
P/S1.6×+0.4×

Profitability

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Net margin17%+6.0pp

Returns & leverage

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Return on equity26.5%+7.2pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by The Travelers Companies in its filing.

Tagged under the XBRL concept us-gaap:ReinsuranceLossOnUncollectibleAccountsInPeriodAmount.

The source filing: The Travelers Companies’s 10-Q, filed July 17, 2026.

Filed
Jul 17, 2026, 7:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000086312-26-000145
(in millions)As of and For the Three Months Ended June 30, 2026 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible ReinsuranceAs of and For the Three Months Ended June 30, 2026 / Allowance for Estimated Uncollectible ReinsuranceAs of and For the Three Months Ended June 30, 2025 / Reinsurance Recoverables, Net of Allowance for Estimated Uncollectible ReinsuranceAs of and For the Three Months Ended June 30, 2025 / Allowance for Estimated Uncollectible Reinsurance
Balance, beginning of period$7,988$130$8,105$128
Current period change for estimated uncollectible reinsurance12(1)
Write-offs of uncollectible reinsurance recoverables
Balance, end of period$8,009$142$8,059$127

Item 1. FINANCIAL STATEMENTS

FAQ

What is The Travelers Companies's write-offs of uncollectible reinsurance recoverables?
The Travelers Companies (TRV) reported write-offs of uncollectible reinsurance recoverables of $0 in Q2 2026.

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