TRAVELERS COMPANIES, INC. (TRV) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Travelers Companies, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Travelers Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $42 M, a 31.3% increase year-over-year.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$163 M, a 12.4% increase from 2022.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$186 M, a 400% decline from 2021.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $62 M.
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $42 M +$10 M +31.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-17
Q1 2023 $32 M -$8 M -20% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-17
Q1 2022 $40 M -$16 M -28.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q1 2021 $56 M +$50 M +833% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-19
Q1 2020 $6 M -$26 M -81.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-20
Q1 2019 $32 M +$88 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q1 2018 -$56 M -$207 M -137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q1 2017 $151 M +$46 M +43.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $105 M -$28 M -21.1% Jan 1, 2016 Mar 31, 2016 8-K 2017-06-20
Q1 2015 $133 M -$20 M -13.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 $153 M +$22 M +16.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q1 2013 $131 M +$12 M +10.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-22
Q1 2012 $119 M -$34 M -22.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-23
Q1 2011 $153 M +$77 M +101% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q1 2010 $76 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.