TRAVELERS COMPANIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
TRAVELERS COMPANIES, INC. (TRV) had Deferred Tax Liabilities, Property, Plant and Equipment of $118.00 million as of 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $118.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $105.00M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $112.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $118.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $125.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $105.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $112.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $130.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $70.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $67.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $57.00M 10-K · filed 2019-02-14 |
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