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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Travelers Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Travelers Companies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $247 M.
  • Travelers Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $674 M, a 124% increase year-over-year.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $380 M, a 25.8% decline from 2022.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $512 M, a 35.7% decline from 2021.
  • Travelers Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $796 M, a 47.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $674 M $247 M +$294 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-17
Q4 2023 $380 M $393 M +$225 M +134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $155 M $68 M -$6 M -8.11% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-18
Q2 2023 $161 M -$34 M -$140 M -132% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-20
Q1 2023 $301 M -$47 M -$211 M -129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-17
Q4 2022 $512 M $168 M -$149 M -47% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $661 M $74 M -$50 M -40.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-18
Q2 2022 $711 M $106 M -$91 M -46.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-20
Q1 2022 $802 M $164 M +$6 M +3.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q4 2021 $796 M $317 M +$11 M +3.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $785 M $124 M -$35 M -22% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-19
Q2 2021 $820 M $197 M +$242 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $578 M $158 M +$38 M +31.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-19
Q4 2020 $540 M $306 M +$105 M +52.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-11
Q3 2020 $435 M $159 M +$123 M +342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-19
Q2 2020 $312 M -$45 M -$153 M -142% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-20
Q1 2020 $465 M $120 M -$51 M -29.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-20
Q4 2019 $516 M $201 M +$76 M +60.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-11
Q3 2019 $440 M $36 M -$61 M -62.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-11
Q2 2019 $501 M $108 M +$1 M +0.94% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-11
Q1 2019 $500 M $171 M +$62 M +56.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-11
Q4 2018 $438 M $125 M -$184 M -59.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-13
Q3 2018 $622 M $97 M +$70 M +259% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-13
Q2 2018 $552 M $107 M -$88 M -45.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 $640 M $109 M -$34 M -23.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-13
Q4 2017 $674 M $309 M -$50 M -13.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-14
Q3 2017 $724 M $27 M -$204 M -88.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 $928 M $195 M -$28 M -12.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-14
Q1 2017 $956 M $143 M -$83 M -36.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-14
Q4 2016 $1.04 B $359 M +$16 M +4.67% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $1.02 B $231 M -$148 M -39.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 $1.17 B $223 M -$41 M -15.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 $1.21 B $226 M -$89 M -28.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 $1.3 B $343 M -$79 M -18.7% Oct 1, 2015 Dec 31, 2015 8-K 2017-06-20
Q3 2015 $1.38 B $379 M +$40 M +11.8% Jul 1, 2015 Sep 30, 2015 8-K 2017-06-20
Q2 2015 $1.34 B $264 M +$46 M +21.1% Apr 1, 2015 Jun 30, 2015 8-K 2017-06-20
Q1 2015 $1.29 B $315 M -$103 M -24.6% Jan 1, 2015 Mar 31, 2015 8-K 2017-06-20
Q4 2014 $1.4 B $422 M +$39 M +10.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-11
Q3 2014 $1.36 B $339 M +$26 M +8.31% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-11
Q2 2014 $1.33 B $218 M -$34 M -13.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-11
Q1 2014 $1.37 B $418 M +$94 M +29% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-11
Q4 2013 $1.27 B $383 M +$376 M +5371% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-12
Q3 2013 $896 M $313 M +$7 M +2.29% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-12
Q2 2013 $889 M $252 M +$143 M +131% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-12
Q1 2013 $746 M $324 M +$53 M +19.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-12
Q4 2012 $693 M $7 M -$153 M -95.6% Oct 1, 2012 Dec 31, 2012 8-K 2014-09-10
Q3 2012 $846 M $306 M +$307 M Jul 1, 2012 Sep 30, 2012 8-K 2014-09-10
Q2 2012 $539 M $109 M +$472 M Apr 1, 2012 Jun 30, 2012 8-K 2014-09-10
Q1 2012 $67 M $271 M +$141 M +108% Jan 1, 2012 Mar 31, 2012 8-K 2014-09-10
Q4 2011 -$74 M $160 M -$143 M -47.2% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $69 M -$1 M -$367 M -100% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $436 M -$363 M -$574 M -272% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $1.01 B $130 M -$80 M -38.1% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q4 2010 $1.09 B $303 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-16
Q3 2010 $366 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-16
Q2 2010 $211 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-16
Q1 2010 $210 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.