Travel & Leisure Co. Deferred Federal Income Tax Expense (Benefit)
Travel & Leisure Co. (TNL) reported Deferred Federal Income Tax Expense (Benefit) of -$14.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Travel & Leisure Co. deferred federal income tax expense (benefit) for fiscal 2025 was -$14.00M, a 145.16% decline from fiscal 2024.
- Travel & Leisure Co. deferred federal income tax expense (benefit) for fiscal 2024 was $31.00M.
- Travel & Leisure Co. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Travel & Leisure Co. deferred federal income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $31.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$38.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$82.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $57.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $77.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$392.00M 10-K · filed 2020-02-26 | -$399.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $62.00M 10-K · filed 2019-02-26 | $80.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $34.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $53.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $49.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $48.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $57.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $77.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $100.00M 10-K · filed 2012-02-17 |
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