Travel & Leisure Co. Deferred State and Local Income Tax Expense (Benefit)
Travel & Leisure Co. (TNL) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Travel & Leisure Co. deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.00M.
- Travel & Leisure Co. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M, a 150.00% decline from fiscal 2023.
- Travel & Leisure Co. deferred state and local income tax expense (benefit) for fiscal 2023 was $6.00M.
- Travel & Leisure Co. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $44.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $14.00M 10-K · filed 2019-02-26 | $16.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $18.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $7.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$6.00M 10-K · filed 2012-02-17 |
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