TRAVELERS COMPANIES, INC. (TRV) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$163 M +$23 M +12.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$186 M -$248 M -400% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $62 M +$91 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$29 M +$4 M +12.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$33 M -$20 M -154% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$13 M -$350 M -104% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $337 M +$227 M +206% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $110 M -$7 M -5.98% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $117 M -$4 M -3.31% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $121 M -$46 M -27.5% Jan 1, 2014 Dec 31, 2014 8-K 2017-06-20
2013 $167 M -$56 M -25.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $223 M +$160 M +254% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $63 M -$115 M -64.6% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-10
2010 $178 M 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.