The Travelers Companies TRV Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

The Travelers CompaniesTRV

$15M-11.8%

PNC Financial ServicesPNC

$243M-22.6%

State StreetSTT

$230M+4.5%

Phillips 66PSX

$87M0.0%

Duke EnergyDUK

$68M+19.3%

Bank of AmericaBAC

$415M-27.6%

Questions, answered.

What is The Travelers Companies's amount that if recognized, would affect the effective tax rate or regulatory liability?

The Travelers Companies (TRV) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $15M in Q4 2025.

How has The Travelers Companies's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?

The Travelers Companies's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 11.8% year-over-year, from $17M to $15M.

What is the long-term trend for The Travelers Companies's amount that if recognized, would affect the effective tax rate or regulatory liability?

Over 5 years (2020 to 2025), The Travelers Companies's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -20.8% compound annual growth rate (CAGR), from $48M to $15M.

What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?

This is the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. It highlights the specific tax positions that are most sensitive to regulatory scrutiny and would cause a change in the reported tax expense. This is a vital metric for investors modeling future earnings volatility.