TRAVELERS COMPANIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TRAVELERS COMPANIES, INC. (TRV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M, a 25.00% decline from fiscal 2024.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2011-12-31 | $1.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $1.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $6.00M 10-K · filed 2011-02-17 |
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