TRAVELERS COMPANIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TRAVELERS COMPANIES, INC. (TRV) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $9.00M.
- TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$205.00M.
- TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$40.00M, a 4100.00% decline from fiscal 2021.
- TRAVELERS COMPANIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $1.00M, a 93.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$205.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$40.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $15.00M 10-K · filed 2023-02-16 |
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