TRAVELERS COMPANIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Travelers Companies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Travelers Companies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $14M, a 55.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14M +$5M +55.6% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $9M -$39M -81.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $48M -$1M -2.04% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $49M +$12M +32.4% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $37M +$6M +19.4% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $31M +$25M +417% Dec 31, 2018 10-K 2021-02-11
Q4 2017 $6M -$7M -53.8% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $13M -$3M -18.8% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $16M -$7M -30.4% Dec 31, 2015 10-K 2018-02-15
Q4 2014 $23M +$2M +9.52% Dec 31, 2014 8-K 2017-06-20
Q4 2013 $21M -$3M -12.5% Dec 31, 2013 10-K 2016-02-11
Q4 2012 $24M -$13M -35.1% Dec 31, 2012 10-K 2015-02-12
Q4 2011 $37M -$66M -64.1% Dec 31, 2011 8-K 2014-09-10
Q4 2010 $103M Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.