Discontinued — last reported Q1 '18

Consolidation · Income Tax Expense Benefit

Reportable Legal Entities — Income Tax Expense Benefit

Analysis

StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2018
Rolls up toIncome Tax

How to read this metric

Changes reflect fluctuations in pre-tax earnings or shifts in tax legislation and effective tax rates.

Detailed definition

This represents the total tax liability or benefit recognized by the legal entity during the reporting period. It reflec...

Peer comparison

Standard accounting line item across all industries.

Metric ID: trv_segment_reportable_legal_entities_income_tax_expense_benefit

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Frequently Asked Questions

What does reportable legal entities — income tax expense benefit mean?
The total amount of income tax the company owes or is owed for the period.