Other

Amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility

Over 5 years (FY 2020 to FY 2025), Amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility shows relatively stable performance with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

A high value suggests that the company's tax uncertainty is primarily related to timing, which carries less risk than permanent disallowance.

Detailed definition

This metric identifies unrecognized tax benefits where the underlying tax deduction is considered certain, but the timin...

Peer comparison

Provides nuance to the total unrecognized tax benefits figure, helping to differentiate between structural and timing-based tax risks.

Metric ID: other_unrecognized_tax_benefits_for_which_deductibility__80dbe7

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$0.00$1.00M$2.00M$0.00$1.00M
QoQ Change+100.0%-100.0%
YoY Change+100.0%-100.0%
Range$0.00$2.00M
Avg YoY Growth+0.0%
Median YoY Growth+0.0%

Frequently Asked Questions

What is The Travelers Companies's amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility?
The Travelers Companies (TRV) reported amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility of $1.00M in Q4 2025.
What is the long-term trend for The Travelers Companies's amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility?
Over 5 years (2020 to 2025), The Travelers Companies's amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility has grown at a 0.0% compound annual growth rate (CAGR), from $1.00M to $1.00M.
What does amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility mean?
Uncertain tax benefits where the deduction is certain, but the timing of when it can be claimed is not.