TRAVELERS COMPANIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TRAVELERS COMPANIES, INC. (TRV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $12.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $48.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $48.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $34.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $29.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $7.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $4.00M 8-K · filed 2017-06-20 |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-12 |
| 2012-12-31 | $3.00M 8-K · filed 2014-09-10 |
| 2011-12-31 | $2.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $3.00M 10-K · filed 2012-02-16 |
| 2009-12-31 | $7.00M 10-K · filed 2011-02-17 |
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