Travel & Leisure Co. Deferred Tax Liabilities, Gross
Travel & Leisure Co. (TNL) had Deferred Tax Liabilities, Gross of $1.09 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $1.09B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.10B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.07B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.04B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.09B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.10B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.07B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.04B 10-K · filed 2024-02-21 | |
| 2021-12-31 | $1.04B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.14B 10-K · filed 2022-02-23 | |
| 2018-12-31 | $736.00M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $613.00M 10-K · filed 2019-02-26 | $790.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.17B 10-K · filed 2018-02-20 | $1.21B 10-K · filed 2017-02-17 |
| 2015-12-31 | $1.15B 10-K · filed 2017-02-17 |
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