TRAVELERS COMPANIES, INC. Deferred Federal Income Tax Expense (Benefit)
TRAVELERS COMPANIES, INC. (TRV) reported Deferred Federal Income Tax Expense (Benefit) of -$7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-17
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$58.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $51.00M, a 64.52% increase year-over-year.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$58.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $320.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $210.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$152.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$163.00M.
- TRAVELERS COMPANIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$186.00M, a 400.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | -$7.00M 10-Q · filed 2026-07-17 | -$65.00M derived: sum of 3 quarters · filed 2026-07-17 | $255.00M derived: sum of 4 quarters · filed 2026-07-17 |
| 2026-03-31 | $51.00M 10-Q · filed 2026-04-16 | -$7.00M derived: sum of 2 quarters · filed 2026-04-16 | $313.00M derived: sum of 3 quarters · filed 2026-04-16 | $230.00M derived: sum of 4 quarters · filed 2026-07-17 |
| 2025-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $262.00M derived: sum of 2 quarters · filed 2026-02-12 | $179.00M derived: sum of 3 quarters · filed 2026-07-17 | $210.00M 10-K · filed 2026-02-12 |
| 2025-09-30 | $320.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | $237.00M derived: sum of 2 quarters · filed 2026-07-17 | $268.00M 10-Q · filed 2025-10-16 | $218.00M derived: sum of 4 quarters · filed 2026-07-17 |
| 2025-06-30 | -$83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | -$52.00M 10-Q · filed 2026-07-17 | -$102.00M derived: sum of 3 quarters · filed 2026-07-17 | -$161.00M derived: sum of 4 quarters · filed 2026-07-17 |
| 2025-03-31 | $31.00M 10-Q · filed 2026-04-16 | -$19.00M derived: sum of 2 quarters · filed 2026-04-16 | -$78.00M derived: sum of 3 quarters · filed 2026-04-16 | -$163.00M derived: sum of 4 quarters · filed 2026-04-16 |
| 2024-12-31 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$109.00M derived: sum of 2 quarters · filed 2026-02-12 | -$194.00M derived: sum of 3 quarters · filed 2026-02-12 | -$152.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | -$144.00M derived: sum of 2 quarters · filed 2025-10-16 | -$102.00M 10-Q · filed 2025-10-16 | -$158.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-17 | -$43.00M 10-Q · filed 2025-07-17 | -$99.00M derived: sum of 3 quarters · filed 2026-02-12 | -$142.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $42.00M 10-Q · filed 2025-04-16 | -$14.00M derived: sum of 2 quarters · filed 2026-02-12 | -$57.00M derived: sum of 3 quarters · filed 2026-02-12 | -$153.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$99.00M derived: sum of 2 quarters · filed 2026-02-12 | -$195.00M derived: sum of 3 quarters · filed 2026-02-12 | -$163.00M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-17 | -$139.00M derived: sum of 2 quarters · filed 2024-10-17 | -$107.00M 10-Q · filed 2024-10-17 | -$163.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-19 | -$64.00M 10-Q · filed 2024-07-19 | -$120.00M derived: sum of 3 quarters · filed 2025-02-13 | -$222.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $32.00M 10-Q · filed 2024-04-17 | -$24.00M derived: sum of 2 quarters · filed 2025-02-13 | -$126.00M derived: sum of 3 quarters · filed 2025-02-13 | -$194.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$158.00M derived: sum of 2 quarters · filed 2025-02-13 | -$226.00M derived: sum of 3 quarters · filed 2025-02-13 | -$186.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$102.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-18 | -$170.00M derived: sum of 2 quarters · filed 2023-10-18 | -$130.00M 10-Q · filed 2023-10-18 | -$129.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-20 | -$28.00M 10-Q · filed 2023-07-20 | -$27.00M derived: sum of 3 quarters · filed 2024-02-15 | -$23.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $40.00M 10-Q · filed 2023-04-19 | $41.00M derived: sum of 2 quarters · filed 2024-02-15 | $45.00M derived: sum of 3 quarters · filed 2024-02-15 | $46.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $5.00M derived: sum of 2 quarters · filed 2024-02-15 | $6.00M derived: sum of 3 quarters · filed 2024-02-15 | $62.00M 10-K · filed 2024-02-15 |
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-19 | $5.00M derived: sum of 2 quarters · filed 2022-10-19 | $61.00M 10-Q · filed 2022-10-19 | $99.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $57.00M 10-Q · filed 2022-07-21 | $95.00M derived: sum of 3 quarters · filed 2023-02-16 | $99.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $56.00M 10-Q · filed 2022-04-19 | $94.00M derived: sum of 2 quarters · filed 2023-02-16 | $98.00M derived: sum of 3 quarters · filed 2023-02-16 | $21.00M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $42.00M derived: sum of 2 quarters · filed 2023-02-16 | -$35.00M derived: sum of 3 quarters · filed 2023-02-16 | -$29.00M 10-K · filed 2023-02-16 |
| 2020-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-19 | -$73.00M derived: sum of 2 quarters · filed 2021-10-19 | -$67.00M 10-Q · filed 2021-10-19 | -$90.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-20 | -$71.00M 10-Q · filed 2021-07-20 | -$94.00M derived: sum of 3 quarters · filed 2022-02-17 | -$114.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | $6.00M 10-Q · filed 2021-04-20 | -$17.00M derived: sum of 2 quarters · filed 2022-02-17 | -$37.00M derived: sum of 3 quarters · filed 2022-02-17 | -$59.00M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$43.00M derived: sum of 2 quarters · filed 2022-02-17 | -$65.00M derived: sum of 3 quarters · filed 2022-02-17 | -$33.00M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-20 | -$42.00M derived: sum of 2 quarters · filed 2020-10-20 | -$10.00M 10-Q · filed 2020-10-20 | $20.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $10.00M 10-Q · filed 2020-07-23 | $40.00M derived: sum of 3 quarters · filed 2021-02-11 | $67.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $32.00M 10-Q · filed 2020-04-21 | $62.00M derived: sum of 2 quarters · filed 2021-02-11 | $89.00M derived: sum of 3 quarters · filed 2021-02-11 | $75.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $57.00M derived: sum of 2 quarters · filed 2021-02-11 | $43.00M derived: sum of 3 quarters · filed 2021-02-11 | -$13.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $13.00M derived: sum of 2 quarters · filed 2019-10-22 | -$43.00M 10-Q · filed 2019-10-22 | $206.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | -$70.00M 10-Q · filed 2019-07-23 | $179.00M derived: sum of 3 quarters · filed 2020-02-13 | $161.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | -$56.00M 10-Q · filed 2019-04-18 | $193.00M derived: sum of 2 quarters · filed 2020-02-13 | $175.00M derived: sum of 3 quarters · filed 2020-02-13 | $130.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $231.00M derived: sum of 2 quarters · filed 2020-02-13 | $186.00M derived: sum of 3 quarters · filed 2020-02-13 | $337.00M 10-K · filed 2020-02-13 |
| 2017-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-18 | -$63.00M derived: sum of 2 quarters · filed 2018-10-18 | $88.00M 10-Q · filed 2018-10-18 | $169.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-19 | $106.00M 10-Q · filed 2018-07-19 | $187.00M derived: sum of 3 quarters · filed 2019-02-14 | $141.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-03-31 | $151.00M 10-Q · filed 2018-04-24 | $232.00M derived: sum of 2 quarters · filed 2019-02-14 | $186.00M derived: sum of 3 quarters · filed 2019-02-14 | $156.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $35.00M derived: sum of 2 quarters · filed 2019-02-14 | $5.00M derived: sum of 3 quarters · filed 2019-02-14 | $110.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-19 | -$76.00M derived: sum of 2 quarters · filed 2017-10-19 | $29.00M 10-Q · filed 2017-10-19 | $41.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$30.00M derived: 10-Q 6 month − 8-K 3 month · filed 2017-07-20 | $75.00M 10-Q · filed 2017-07-20 | $87.00M derived: sum of 3 quarters · filed 2018-02-15 | $50.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $105.00M 8-K · filed 2017-06-20 | $117.00M derived: sum of 2 quarters · filed 2018-02-15 | $80.00M derived: sum of 3 quarters · filed 2018-02-15 | $89.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$25.00M derived: sum of 2 quarters · filed 2018-02-15 | -$16.00M derived: sum of 3 quarters · filed 2018-02-15 | $117.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | -$28.00M derived: sum of 2 quarters · filed 2016-10-20 | $105.00M 10-Q · filed 2016-10-20 | $133.00M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $142.00M 10-Q · filed 2016-07-21 | $170.00M derived: sum of 3 quarters · filed 2017-06-20 | $132.00M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-03-31 | $133.00M 10-Q · filed 2016-04-21 | $161.00M derived: sum of 2 quarters · filed 2017-06-20 | $123.00M derived: sum of 3 quarters · filed 2017-06-20 | $101.00M derived: sum of 4 quarters · filed 2017-06-20 |
| 2014-12-31 | $28.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-06-20 | -$10.00M derived: sum of 2 quarters · filed 2017-06-20 | -$32.00M derived: sum of 3 quarters · filed 2017-06-20 | $121.00M 8-K · filed 2017-06-20 |
| 2014-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-20 | -$60.00M derived: sum of 2 quarters · filed 2015-10-20 | $93.00M 10-Q · filed 2015-10-20 | $128.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-21 | $131.00M 10-Q · filed 2015-07-21 | $166.00M derived: sum of 3 quarters · filed 2016-02-11 | $147.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-03-31 | $153.00M 10-Q · filed 2015-04-21 | $188.00M derived: sum of 2 quarters · filed 2016-02-11 | $169.00M derived: sum of 3 quarters · filed 2016-02-11 | $189.00M derived: sum of 4 quarters · filed 2016-02-11 |
| 2013-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | $16.00M derived: sum of 2 quarters · filed 2016-02-11 | $36.00M derived: sum of 3 quarters · filed 2016-02-11 | $167.00M 10-K · filed 2016-02-11 |
| 2013-09-30 | -$19.00M derived: 10-Q 9 month − 8-K 6 month · filed 2014-10-21 | $1.00M derived: sum of 2 quarters · filed 2014-10-21 | $132.00M 10-Q · filed 2014-10-21 | $134.00M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-06-30 | $20.00M derived: 8-K 6 month − 10-Q 3 month · filed 2014-09-10 | $151.00M 8-K · filed 2014-09-10 | $153.00M derived: sum of 3 quarters · filed 2015-02-12 | $249.00M derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-03-31 | $131.00M 10-Q · filed 2014-04-22 | $133.00M derived: sum of 2 quarters · filed 2015-02-12 | $229.00M derived: sum of 3 quarters · filed 2015-02-12 | $235.00M derived: sum of 4 quarters · filed 2015-02-12 |
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $98.00M derived: sum of 2 quarters · filed 2015-02-12 | $104.00M derived: sum of 3 quarters · filed 2015-02-12 | $223.00M 10-K · filed 2015-02-12 |
| 2012-09-30 | $96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $102.00M derived: sum of 2 quarters · filed 2013-10-22 | $221.00M 10-Q · filed 2013-10-22 | $125.00M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $125.00M 10-Q · filed 2013-07-23 | $29.00M derived: sum of 3 quarters · filed 2014-09-10 | $51.00M derived: sum of 4 quarters · filed 2014-09-10 |
| 2012-03-31 | $119.00M 10-Q · filed 2013-04-23 | $23.00M derived: sum of 2 quarters · filed 2014-09-10 | $45.00M derived: sum of 3 quarters · filed 2014-09-10 | $29.00M derived: sum of 4 quarters · filed 2014-09-10 |
| 2011-12-31 | -$96.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-10 | -$74.00M derived: sum of 2 quarters · filed 2014-09-10 | -$90.00M derived: sum of 3 quarters · filed 2014-09-10 | $63.00M 8-K · filed 2014-09-10 |
| 2011-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-18 | $6.00M derived: sum of 2 quarters · filed 2012-10-18 | $159.00M 10-Q · filed 2012-10-18 | $188.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-19 | $137.00M 10-Q · filed 2012-07-19 | $166.00M derived: sum of 3 quarters · filed 2013-02-19 | $264.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2011-03-31 | $153.00M 10-Q · filed 2012-04-19 | $182.00M derived: sum of 2 quarters · filed 2013-02-19 | $280.00M derived: sum of 3 quarters · filed 2013-02-19 | $255.00M derived: sum of 4 quarters · filed 2013-02-19 |
| 2010-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $127.00M derived: sum of 2 quarters · filed 2013-02-19 | $102.00M derived: sum of 3 quarters · filed 2013-02-19 | $178.00M 10-K · filed 2013-02-19 |
| 2010-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-19 | $73.00M derived: sum of 2 quarters · filed 2011-10-19 | $149.00M 10-Q · filed 2011-10-19 | $316.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | $51.00M 10-Q · filed 2011-07-21 | $218.00M derived: sum of 3 quarters · filed 2012-02-16 | $295.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2010-03-31 | $76.00M 10-Q · filed 2011-04-21 | $243.00M derived: sum of 2 quarters · filed 2012-02-16 | $320.00M derived: sum of 3 quarters · filed 2012-02-16 | $267.00M derived: sum of 4 quarters · filed 2012-02-16 |
| 2009-12-31 | $167.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $244.00M derived: sum of 2 quarters · filed 2012-02-16 | $191.00M derived: sum of 3 quarters · filed 2012-02-16 | $213.00M 10-K · filed 2012-02-16 |
| 2009-09-30 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-21 | $24.00M derived: sum of 2 quarters · filed 2010-10-21 | $46.00M 10-Q · filed 2010-10-21 | |
| 2009-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-22 | -$31.00M 10-Q · filed 2010-07-22 | ||
| 2009-03-31 | $22.00M 10-Q · filed 2010-04-23 | |||
| 2008-12-31 | -$58.00M 10-K · filed 2011-02-17 | |||
| 2007-12-31 | $230.00M 10-K · filed 2010-02-18 |
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