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TRAVELERS COMPANIES, INC. (TRV) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

TRAVELERS COMPANIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

TRAVELERS COMPANIES, INC. (TRV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12

  • TRAVELERS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.00M, a 200.00% increase from fiscal 2024.
  • TRAVELERS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.00M, a 62.50% decline from fiscal 2023.
  • TRAVELERS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.00M, a 100.00% increase from fiscal 2022.
  • TRAVELERS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.00M, a 100.00% increase from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-31$9.00M
10-K · filed 2026-02-12
2024-12-31$3.00M
10-K · filed 2025-02-13
2023-12-31$8.00M
10-K · filed 2024-02-15
2022-12-31$4.00M
10-K · filed 2023-02-16
2021-12-31$2.00M
10-K · filed 2022-02-17
2020-12-31-$6.00M
10-K · filed 2021-02-11
2019-12-31$19.00M
10-K · filed 2020-02-13
2018-12-31$2.00M
10-K · filed 2019-02-14
2017-12-31$3.00M
10-K · filed 2018-02-15
2016-12-31$3.00M
8-K · filed 2017-06-20

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