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The Travelers Companies TRV Personal Insurance — Income Tax

Other segment segments

Business Insurance
$300M+52.3%
Bond & Specialty Insurance
$61M-1.6%

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$2.6M-16.1%
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KMPRSpecialty Property & Casualty Insurance — Income Tax
$3.5M-82.4%
The Hartford Financial Services Group logo
HIGP&C Business Insurance — Income Tax
$179M+1.7%

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: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 InsuranceBond & Specialty InsurancePersonal InsuranceTotal Reportable Segments
Claims and claim adjustment expenses3,1884582,2765,922
Amortization of deferred acquisition costs9452046371,786
General and administrative expenses9122184221,552
Income tax expense30061213574
Segment income (1)$1,198$234$827$2,259
2025
Premiums$5,545$1,021$4,355$10,921
Net investment income662107173942

Item 1. FINANCIAL STATEMENTS

FAQ

What is The Travelers Companies's personal insurance — income tax?
The Travelers Companies (TRV) reported personal insurance — income tax of $213M in Q2 2026.
How has The Travelers Companies's personal insurance — income tax changed year-over-year?
The Travelers Companies's personal insurance — income tax increased by 56.6% year-over-year, from $136M to $213M.
What is the long-term trend for The Travelers Companies's personal insurance — income tax?
Over 4 years (2021 to 2025), The Travelers Companies's personal insurance — income tax has grown at a 28.3% compound annual growth rate (CAGR), from $179M to $485M.
What does personal insurance — income tax mean?
This represents the portion of the company's total income tax expense specifically attributable to the earnings of the personal insurance segment. It reflects the tax impact of the segment's profitability, considering applicable tax rates and credits. This metric is necessary to calculate the segment's net contribution to the company's bottom line.

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