Travel & Leisure Co. Deferred Tax Assets, Tax Deferred Expense, Other
Travel & Leisure Co. (TNL) had Deferred Tax Assets, Tax Deferred Expense, Other of $89.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $89.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $91.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $96.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $88.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $89.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $91.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $96.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $88.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $89.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $92.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $82.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $34.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-26 | $15.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $15.00M 10-K · filed 2018-02-20 | $14.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $15.00M 10-K · filed 2017-02-17 | $14.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $14.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $10.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $10.00M 10-K · filed 2014-02-14 | $89.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $41.00M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $7.00M 10-K · filed 2012-02-17 |
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