TRAVELERS COMPANIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Travelers Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Travelers Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $300M, a 341% increase year-over-year.
  • Travelers Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.06B, a 585% increase year-over-year.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $380M, a 25.8% decline from 2022.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $512M, a 35.7% decline from 2021.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $796M, a 47.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.06B $300M +$232M +341% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-17
Q2 2024 $830M $122M +$156M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-19
Q1 2024 $674M $247M +$294M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-17
Q4 2023 $380M $393M +$225M +134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $155M $68M -$6M -8.11% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-17
Q2 2023 $161M -$34M -$140M -132% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-19
Q1 2023 $301M -$47M -$211M -129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-17
Q4 2022 $512M $168M -$149M -47% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $661M $74M -$50M -40.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-18
Q2 2022 $711M $106M -$91M -46.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-20
Q1 2022 $802M $164M +$6M +3.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q4 2021 $796M $317M +$11M +3.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $785M $124M -$35M -22% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-19
Q2 2021 $820M $197M +$242M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $578M $158M +$38M +31.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-19
Q4 2020 $540M $306M +$105M +52.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-11
Q3 2020 $435M $159M +$123M +342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-19
Q2 2020 $312M -$45M -$153M -142% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-20
Q1 2020 $465M $120M -$51M -29.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-20
Q4 2019 $516M $201M +$76M +60.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-11
Q3 2019 $440M $36M -$61M -62.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-11
Q2 2019 $501M $108M +$1M +0.94% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-11
Q1 2019 $500M $171M +$62M +56.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-11
Q4 2018 $438M $125M -$184M -59.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-13
Q3 2018 $622M $97M +$70M +259% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-13
Q2 2018 $552M $107M -$88M -45.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 $640M $109M -$34M -23.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-13
Q4 2017 $674M $309M -$50M -13.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-14
Q3 2017 $724M $27M -$204M -88.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 $928M $195M -$28M -12.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-14
Q1 2017 $956M $143M -$83M -36.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-14
Q4 2016 $1.04B $359M +$16M +4.67% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $1.02B $231M -$148M -39.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 $1.17B $223M -$41M -15.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 $1.21B $226M -$89M -28.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 $1.3B $343M -$79M -18.7% Oct 1, 2015 Dec 31, 2015 8-K 2017-06-20
Q3 2015 $1.38B $379M +$40M +11.8% Jul 1, 2015 Sep 30, 2015 8-K 2017-06-20
Q2 2015 $1.34B $264M +$46M +21.1% Apr 1, 2015 Jun 30, 2015 8-K 2017-06-20
Q1 2015 $1.29B $315M -$103M -24.6% Jan 1, 2015 Mar 31, 2015 8-K 2017-06-20
Q4 2014 $1.4B $422M +$39M +10.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-11
Q3 2014 $1.36B $339M +$26M +8.31% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-11
Q2 2014 $1.33B $218M -$34M -13.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-11
Q1 2014 $1.37B $418M +$94M +29% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-11
Q4 2013 $1.27B $383M +$376M +5371% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-12
Q3 2013 $896M $313M +$7M +2.29% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-12
Q2 2013 $889M $252M +$143M +131% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-12
Q1 2013 $746M $324M +$53M +19.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-12
Q4 2012 $693M $7M -$153M -95.6% Oct 1, 2012 Dec 31, 2012 8-K 2014-09-10
Q3 2012 $846M $306M +$307M Jul 1, 2012 Sep 30, 2012 8-K 2014-09-10
Q2 2012 $539M $109M +$472M Apr 1, 2012 Jun 30, 2012 8-K 2014-09-10
Q1 2012 $67M $271M +$141M +108% Jan 1, 2012 Mar 31, 2012 8-K 2014-09-10
Q4 2011 -$74M $160M -$143M -47.2% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $69M -$1M -$367M -100% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $436M -$363M -$574M -272% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $1.01B $130M -$80M -38.1% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q4 2010 $1.09B $303M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-16
Q3 2010 $366M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-16
Q2 2010 $211M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-16
Q1 2010 $210M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.