Business Segments · Income Tax

Personal Insurance — Income Tax

The Travelers Companies Personal Insurance — Income Tax decreased by 28.8% to $178.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 267.9%, from -$106.00M to $178.00M. Over 4 years (FY 2021 to FY 2025), Personal Insurance — Income Tax shows an upward trend with a 28.3% CAGR.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes are generally driven by fluctuations in pre-tax segment income rather than operational performance, though tax planning can influence the figure.

Detailed definition

This represents the portion of the company's total income tax expense specifically attributable to the earnings of the p...

Peer comparison

Standard tax allocation metric found in segment reporting for large corporations.

Metric ID: trv_segment_personal_insurance_income_tax_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$44.75M$44.75M$44.75M-$22.50M-$22.50M-$22.50M-$22.50M-$25.75M-$25.75M-$25.75M-$25.75M$47.00M-$45.00M$91.00M$201.00M-$106.00M$136.00M$205.00M$250.00M$178.00M
QoQ Change+0.0%+0.0%-150.3%+0.0%+0.0%+0.0%-14.4%+0.0%+0.0%+0.0%+282.5%-195.7%+302.2%+120.9%-152.7%+228.3%+50.7%+22.0%-28.8%
YoY Change-150.3%-150.3%-150.3%-14.4%-14.4%-14.4%-14.4%+282.5%-74.8%+453.4%+880.6%-325.5%+402.2%+125.3%+24.4%+267.9%
Range-$106.00M$250.00M
CAGR+33.7%
Avg YoY Growth+95.5%
Median YoY Growth-14.4%

Frequently Asked Questions

What is The Travelers Companies's personal insurance — income tax?
The Travelers Companies (TRV) reported personal insurance — income tax of $178.00M in Q1 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 267.9% year-over-year, from -$106.00M to $178.00M.
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 $179.00M to $485.00M.
What does personal insurance — income tax mean?
The amount of income tax expense allocated to the personal insurance segment.