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The Travelers Companies TRV Business Insurance — Income Tax
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Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (for the three months ended June 30, in millions) | Business Insurance | Bond & Specialty Insurance | Personal Insurance | Total Reportable Segments |
|---|---|---|---|---|
| Claims and claim adjustment expenses | 3,188 | 458 | 2,276 | 5,922 |
| Amortization of deferred acquisition costs | 945 | 204 | 637 | 1,786 |
| General and administrative expenses | 912 | 218 | 422 | 1,552 |
| Income tax expense | 300 | 61 | 213 | 574 |
| Segment income (1) | $1,198 | $234 | $827 | $2,259 |
| 2025 | ||||
| Premiums | $5,545 | $1,021 | $4,355 | $10,921 |
| Net investment income | 662 | 107 | 173 | 942 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is The Travelers Companies's business insurance — income tax?
- The Travelers Companies (TRV) reported business insurance — income tax of $300M in Q2 2026.
- How has The Travelers Companies's business insurance — income tax changed year-over-year?
- The Travelers Companies's business insurance — income tax increased by 52.3% year-over-year, from $197M to $300M.
- What is the long-term trend for The Travelers Companies's business insurance — income tax?
- Over 4 years (2021 to 2025), The Travelers Companies's business insurance — income tax has grown at a 15.6% compound annual growth rate (CAGR), from $499M to $891M.
- What does business insurance — income tax mean?
- This represents the portion of the Business Insurance segment's pre-tax income allocated to income tax obligations. It reflects the tax burden on the segment's operational performance based on applicable jurisdictional tax rates.
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