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TRAVELERS COMPANIES, INC. (TRV) Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

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TRAVELERS COMPANIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

TRAVELERS COMPANIES, INC. (TRV) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12

  • TRAVELERS COMPANIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.00M, a 200.00% increase from fiscal 2024.
  • TRAVELERS COMPANIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
  • TRAVELERS COMPANIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
  • TRAVELERS COMPANIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
Period endUnrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month
2025-12-31$3.00M
10-K · filed 2026-02-12
2024-12-31$1.00M
10-K · filed 2026-02-12
2023-12-31$1.00M
10-K · filed 2025-02-13
2022-12-31$0.00
10-K · filed 2024-02-15
2021-12-31$0.00
10-K · filed 2023-02-16
2020-12-31$4.00M
10-K · filed 2022-02-17
2019-12-31$2.00M
10-K · filed 2021-02-11
2018-12-31$0.00
10-K · filed 2020-02-13

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