TRAVELERS COMPANIES, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $380M -$132M -25.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $512M -$284M -35.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $796M +$256M +47.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $540M +$24M +4.65% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $516M +$78M +17.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $438M -$236M -35% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $674M -$365M -35.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $1.04B -$262M -20.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $1.3B -$96M -6.87% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.4B +$125M +9.83% Jan 1, 2014 Dec 31, 2014 8-K 2017-06-20
2013 $1.27B +$579M +83.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $693M +$767M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 -$74M -$1.16B -107% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-10
2010 $1.09B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.