TRAVELERS COMPANIES, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 Q1 2010 to Q1 2024.
  • Travelers Companies, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $42M, a 31.3% increase year-over-year.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$163M, a 12.4% increase from 2022.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$186M, a 400% decline from 2021.
  • Travelers Companies, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $62M.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $42M +$10M +31.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-17
Q1 2023 $32M -$8M -20% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-17
Q1 2022 $40M -$16M -28.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-19
Q1 2021 $56M +$50M +833% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-19
Q1 2020 $6M -$26M -81.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-20
Q1 2019 $32M +$88M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q1 2018 -$56M -$207M -137% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q1 2017 $151M +$46M +43.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 $105M -$28M -21.1% Jan 1, 2016 Mar 31, 2016 8-K 2017-06-20
Q1 2015 $133M -$20M -13.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 $153M +$22M +16.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q1 2013 $131M +$12M +10.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-22
Q1 2012 $119M -$34M -22.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-23
Q1 2011 $153M +$77M +101% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q1 2010 $76M 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.