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Travelers (XSWX:TRV) Deferred Tax : CHF-136 Mil (TTM As of Mar. 2024)


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What is Travelers Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Travelers's change in deferred tax for the three months ended in Mar. 2024 was CHF37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was CHF-136 Mil.

Travelers Deferred Tax Historical Data

The historical data trend for Travelers's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Travelers Deferred Tax Chart

Travelers Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -32.43 -25.76 57.10 -173.28 -140.96

Travelers Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 29.62 -86.44 -38.68 -48.43 37.32

Travelers Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-136 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Travelers Deferred Tax Related Terms

Thank you for viewing the detailed overview of Travelers's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Travelers (XSWX:TRV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Travelers Companies Inc (XSWX:TRV) » Definitions » Deferred Tax
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ALL HIG WRB MKL CINF L CNA AFG KNSL RLI PGR CB TSE:8766 HKSE:01339 TSX:IFC HKSE:02328 TSE:8725 TSX:FFH TSE:8630 ASX:QBE
Traded in Other Exchanges
TRV:USA PA9:Germany TRV:Chile TRVC34:Brazil TRV:Austria TRV:Argentina
Address
485 Lexington Avenue, New York, NY, USA, 10017
Website
https://www.travelers.com
Travelers offers a broad product range and participates in both commercial and personal insurance lines. Its commercial operations offer a variety of coverage types for companies of any size but concentrate on serving midsize businesses. Its personal lines are roughly evenly split between auto and homeowners insurance. Travelers derives 6% of its premiums from foreign markets.