Travel & Leisure Co. Current State and Local Tax Expense (Benefit)
Travel & Leisure Co. (TNL) reported Current State and Local Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- Travel & Leisure Co. current state and local tax expense (benefit) for fiscal 2025 was $12.00M, a 7.69% decline from fiscal 2024.
- Travel & Leisure Co. current state and local tax expense (benefit) for fiscal 2024 was $13.00M, a 85.71% increase from fiscal 2023.
- Travel & Leisure Co. current state and local tax expense (benefit) for fiscal 2023 was $7.00M, a 69.57% decline from fiscal 2022.
- Travel & Leisure Co. current state and local tax expense (benefit) for fiscal 2022 was $23.00M, a 14.81% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $27.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $12.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-26 | $19.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-26 | $22.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $31.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $40.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $23.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $17.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $10.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $19.00M 10-K · filed 2012-02-17 |
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