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TRAVELERS COMPANIES, INC. (TRV) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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TRAVELERS COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

TRAVELERS COMPANIES, INC. (TRV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $22.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12

  • TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $22.00M.
  • TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$4.00M, a 144.44% decline from fiscal 2023.
  • TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $9.00M.
  • TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.00M, a 150.00% decline from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2025-12-31$22.00M
10-K · filed 2026-02-12
2024-12-31-$4.00M
10-K · filed 2026-02-12
2023-12-31$9.00M
10-K · filed 2026-02-12
2022-12-31-$3.00M
10-K · filed 2025-02-13
2021-12-31$6.00M
10-K · filed 2024-02-15
$7.00M
10-K · filed 2022-02-17
2020-12-31-$8.00M
10-K · filed 2023-02-16
$7.00M
10-K · filed 2021-02-11
2019-12-31$6.00M
10-K · filed 2022-02-17
2018-12-31-$34.00M
10-K · filed 2021-02-11
2017-12-31-$114.00M
10-K · filed 2020-02-13
2016-12-31-$57.00M
10-K · filed 2019-02-14
2015-12-31-$13.00M
10-K · filed 2018-02-15
2014-12-31-$5.00M
8-K · filed 2017-06-20
2013-12-31-$50.00M
10-K · filed 2016-02-11
$13.00M
10-K · filed 2014-02-13
2012-12-31$12.00M
10-K · filed 2015-02-12
2011-12-31$6.00M
8-K · filed 2014-09-10
2010-12-31$59.00M
10-K · filed 2013-02-19
2009-12-31$9.00M
10-K · filed 2012-02-16
-$80.00M
10-K · filed 2011-02-17
2008-12-31-$29.00M
10-K · filed 2011-02-17

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