TRAVELERS COMPANIES, INC. Deferred Foreign Income Tax Expense (Benefit)
TRAVELERS COMPANIES, INC. (TRV) reported Deferred Foreign Income Tax Expense (Benefit) of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- TRAVELERS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $21.00M.
- TRAVELERS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.00M, a 107.69% decline from fiscal 2023.
- TRAVELERS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $39.00M.
- TRAVELERS COMPANIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$43.00M, a 2250.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $39.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$43.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | -$58.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $22.00M 8-K · filed 2017-06-20 |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-11 |
| 2012-12-31 | $16.00M 10-K · filed 2015-02-12 |
| 2011-12-31 | $2.00M 8-K · filed 2014-09-10 |
| 2010-12-31 | -$22.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | -$13.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | $9.00M 10-K · filed 2011-02-17 |
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