TRAVELERS COMPANIES, INC. (TRV) Deferred Income Tax Liabilities, Net USD 2016 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Travelers Companies, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2016 to 2022.
  • Travelers Companies, Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$289 M -100% Dec 31, 2022 10-K 2023-02-16
Q3 2022 $0 -$274 M -100% Sep 30, 2022 10-Q 2022-10-19
Q2 2022 $0 -$415 M -100% Jun 30, 2022 10-Q 2022-07-21
Q1 2022 $0 -$293 M -100% Mar 31, 2022 10-Q 2022-04-19
Q4 2021 $289 M -$269 M -48.2% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $274 M -$174 M -38.8% Sep 30, 2021 10-Q 2021-10-19
Q2 2021 $415 M +$6 M +1.47% Jun 30, 2021 10-Q 2021-07-20
Q1 2021 $293 M +$293 M Mar 31, 2021 10-Q 2021-04-20
Q4 2020 $558 M +$421 M +307% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $448 M +$260 M +138% Sep 30, 2020 10-Q 2020-10-20
Q2 2020 $409 M +$322 M +370% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $0 Mar 31, 2020 10-Q 2020-04-21
Q4 2019 $137 M +$137 M Dec 31, 2019 10-K 2021-02-11
Q3 2019 $188 M Sep 30, 2019 10-Q 2019-10-22
Q2 2019 $87 M Jun 30, 2019 10-Q 2019-07-23
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-13
Q3 2016 $171 M Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $370 M Jun 30, 2016 10-Q 2016-07-21
Q1 2016 $82 M Mar 31, 2016 10-Q 2016-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.