Unrecognized Tax Benefits of TRAVELERS COMPANIES, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TRAVELERS COMPANIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TRAVELERS COMPANIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $16,000,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TRAVELERS COMPANIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,000,000 -$1,000,000 -5.9% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $17,000,000 +$3,000,000 +21% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $14,000,000 +$5,000,000 +56% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $9,000,000 -$39,000,000 -81% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $48,000,000 -$1,000,000 -2% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $49,000,000 +$12,000,000 +32% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $37,000,000 +$6,000,000 +19% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $31,000,000 +$25,000,000 +417% 31 Dec 2018 10-K 11 Feb 2021 2020 FY
Q4 2017 $6,000,000 -$7,000,000 -54% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $13,000,000 -$3,000,000 -19% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $16,000,000 -$7,000,000 -30% 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q4 2014 $23,000,000 +$2,000,000 +9.5% 31 Dec 2014 8-K 20 Jun 2017 0
Q4 2013 $21,000,000 -$3,000,000 -12% 31 Dec 2013 10-K 11 Feb 2016 2015 FY
Q4 2012 $24,000,000 -$13,000,000 -35% 31 Dec 2012 10-K 12 Feb 2015 2014 FY
Q4 2011 $37,000,000 -$66,000,000 -64% 31 Dec 2011 8-K 10 Sep 2014 2013 FY
Q4 2010 $103,000,000 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.