TRAVELERS COMPANIES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
TRAVELERS COMPANIES, INC. (TRV) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-12
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $5.00M, a 66.67% increase from fiscal 2023.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $3.00M.
- TRAVELERS COMPANIES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $3.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2016-12-31 | $31.00M 10-K · filed 2019-02-14 |
| 2014-12-31 | $31.00M 8-K · filed 2017-06-20 |
| 2013-12-31 | -$67.00M 8-K · filed 2014-09-10 |
| 2012-12-31 | $46.00M 8-K · filed 2014-09-10 |
| 2011-12-31 | -$122.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $79.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | -$28.00M 10-K · filed 2011-02-17 |
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