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The Travelers Companies TRV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

American International Group logo
American International GroupAIG
$96M0.0%
United Fire Group logo
United Fire GroupUFCS
$5.89M+46.2%
The Hanover Insurance Group logo
The Hanover Insurance GroupTHG
$42.25M+13.4%
Safety Insurance Group logo
Safety Insurance GroupSAFT
$6.71M+62.6%
Cincinnati Financial logo
Cincinnati FinancialCINF
Old Republic International logo
Old Republic InternationalORI

Other financials

Income statement

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Revenue$11.9B+1.0%
Net income$1.7B+333%
EPS (diluted)$7.78+358%

Balance sheet

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Cash & equivalents$615.0M-15.1%
Total debt$9.3B+15.4%
Total equity$32.0B+13.5%
Total assets$142.31B+4.7%

Cash flow

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Operating cash flow$2.2B+61.6%

Valuation

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Market cap$68.2B+12.7%
Enterprise value$76.86B+13.3%
P/E-5.2×
P/S1.4×+0.1×

Profitability

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Net margin15.5%+6.5pp

Returns & leverage

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Return on equity25.3%+9.2pp
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:IncomeTaxesPaidNet.

The official record: The Travelers Companies’s 10-Q, filed April 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Travelers Companies's income taxes paid, net?
The Travelers Companies (TRV) reported income taxes paid, net of $12M in Q1 2026.
How has The Travelers Companies's income taxes paid, net changed year-over-year?
The Travelers Companies's income taxes paid, net decreased by 50.0% year-over-year, from $24M to $12M.
What is the long-term trend for The Travelers Companies's income taxes paid, net?
Over 4 years (2021 to 2025), The Travelers Companies's income taxes paid, net has grown at a 15.9% compound annual growth rate (CAGR), from $707M to $1.27B.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.