Travel & Leisure Co. Deferred Tax Assets, Other Comprehensive Loss
Travel & Leisure Co. (TNL) had Deferred Tax Assets, Other Comprehensive Loss of $16.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $16.00M.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $84.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $82.00M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $78.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $84.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $82.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $78.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $73.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $69.00M 10-K · filed 2022-02-23 |
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