Travel & Leisure Co. Deferred Tax Liabilities, Other Comprehensive Income
Travel & Leisure Co. (TNL) had Deferred Tax Liabilities, Other Comprehensive Income of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $66.00M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $61.00M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $57.00M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2024-12-31 | $66.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $61.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $57.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $53.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $49.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $47.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $45.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $38.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $20.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $19.00M 10-K · filed 2017-02-17 |
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