Travel & Leisure Co. Income Tax Expense
Travel & Leisure Co. (TNL) reported Income Tax Expense of $46.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-22
- Travel & Leisure Co. income tax expense (benefit) for the quarter ending 2026-06-30 was $46.00M, a 4.55% increase year-over-year.
- Travel & Leisure Co. income tax expense (benefit) for the quarter ending 2026-03-31 was $29.00M, a 3.57% increase year-over-year.
- Travel & Leisure Co. income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.00M, a 130.77% decline year-over-year.
- Travel & Leisure Co. income tax expense (benefit) for the quarter ending 2025-09-30 was $47.00M, a 42.42% increase year-over-year.
- Travel & Leisure Co. income tax expense (benefit) for fiscal 2025 was $107.00M, a 20.74% decline from fiscal 2024.
- Travel & Leisure Co. income tax expense (benefit) for fiscal 2024 was $135.00M, a 43.62% increase from fiscal 2023.
- Travel & Leisure Co. income tax expense (benefit) for fiscal 2023 was $94.00M, a 27.69% decline from fiscal 2022.
- Travel & Leisure Co. income tax expense (benefit) for fiscal 2022 was $130.00M, a 12.07% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $46.00M 10-Q · filed 2026-07-22 | $75.00M 10-Q · filed 2026-07-22 | $63.00M derived: sum of 3 quarters · filed 2026-07-22 | $110.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2026-03-31 | $29.00M 10-Q · filed 2026-04-22 | $17.00M derived: sum of 2 quarters · filed 2026-04-22 | $64.00M derived: sum of 3 quarters · filed 2026-04-22 | $108.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $35.00M derived: sum of 2 quarters · filed 2026-02-18 | $79.00M derived: sum of 3 quarters · filed 2026-07-22 | $107.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $47.00M 10-Q · filed 2025-10-22 | $91.00M derived: sum of 2 quarters · filed 2026-07-22 | $119.00M 10-Q · filed 2025-10-22 | $158.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-06-30 | $44.00M 10-Q · filed 2026-07-22 | $72.00M 10-Q · filed 2026-07-22 | $111.00M derived: sum of 3 quarters · filed 2026-07-22 | $144.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-03-31 | $28.00M 10-Q · filed 2026-04-22 | $67.00M derived: sum of 2 quarters · filed 2026-04-22 | $100.00M derived: sum of 3 quarters · filed 2026-04-22 | $136.00M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $72.00M derived: sum of 2 quarters · filed 2026-02-18 | $108.00M derived: sum of 3 quarters · filed 2026-02-18 | $135.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $33.00M 10-Q · filed 2025-10-22 | $69.00M derived: sum of 2 quarters · filed 2025-10-22 | $96.00M 10-Q · filed 2025-10-22 | $93.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $36.00M 10-Q · filed 2025-07-23 | $62.00M 10-Q · filed 2025-07-23 | $60.00M derived: sum of 3 quarters · filed 2026-02-18 | $98.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $26.00M 10-Q · filed 2025-04-23 | $24.00M derived: sum of 2 quarters · filed 2026-02-18 | $62.00M derived: sum of 3 quarters · filed 2026-02-18 | $98.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $36.00M derived: sum of 2 quarters · filed 2026-02-18 | $72.00M derived: sum of 3 quarters · filed 2026-02-18 | $94.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $38.00M 10-Q · filed 2024-10-23 | $74.00M derived: sum of 2 quarters · filed 2024-10-23 | $96.00M 10-Q · filed 2024-10-23 | $125.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $36.00M 10-Q · filed 2024-07-24 | $58.00M 10-Q · filed 2024-07-24 | $87.00M derived: sum of 3 quarters · filed 2025-02-19 | $133.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $22.00M 10-Q · filed 2024-04-24 | $51.00M derived: sum of 2 quarters · filed 2025-02-19 | $97.00M derived: sum of 3 quarters · filed 2025-02-19 | $129.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $75.00M derived: sum of 2 quarters · filed 2025-02-19 | $107.00M derived: sum of 3 quarters · filed 2025-02-19 | $130.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $46.00M 10-Q · filed 2023-10-25 | $78.00M derived: sum of 2 quarters · filed 2023-10-25 | $101.00M 10-Q · filed 2023-10-25 | $141.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $32.00M 10-Q · filed 2023-07-26 | $55.00M 10-Q · filed 2023-07-26 | $95.00M derived: sum of 3 quarters · filed 2024-02-21 | $134.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $23.00M 10-Q · filed 2023-04-26 | $63.00M derived: sum of 2 quarters · filed 2024-02-21 | $102.00M derived: sum of 3 quarters · filed 2024-02-21 | $133.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $79.00M derived: sum of 2 quarters · filed 2024-02-21 | $110.00M derived: sum of 3 quarters · filed 2024-02-21 | $116.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $39.00M 10-Q · filed 2022-10-27 | $70.00M derived: sum of 2 quarters · filed 2022-10-27 | $76.00M 10-Q · filed 2022-10-27 | $107.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $31.00M 10-Q · filed 2022-07-28 | $37.00M 10-Q · filed 2022-07-28 | $68.00M derived: sum of 3 quarters · filed 2023-02-22 | $47.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $6.00M 10-Q · filed 2022-04-28 | $37.00M derived: sum of 2 quarters · filed 2023-02-22 | $16.00M derived: sum of 3 quarters · filed 2023-02-22 | $27.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $10.00M derived: sum of 2 quarters · filed 2023-02-22 | $21.00M derived: sum of 3 quarters · filed 2023-02-22 | -$23.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$21.00M 10-Q · filed 2021-10-27 | -$10.00M derived: sum of 2 quarters · filed 2021-10-27 | -$54.00M 10-Q · filed 2021-10-27 | $17.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $11.00M 10-Q · filed 2021-07-28 | -$33.00M 10-Q · filed 2021-07-28 | $38.00M derived: sum of 3 quarters · filed 2022-02-23 | $84.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$44.00M 10-Q · filed 2021-04-28 | $27.00M derived: sum of 2 quarters · filed 2022-02-23 | $73.00M derived: sum of 3 quarters · filed 2022-02-23 | $117.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $117.00M derived: sum of 2 quarters · filed 2022-02-23 | $161.00M derived: sum of 3 quarters · filed 2022-02-23 | $191.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $46.00M 10-Q · filed 2020-10-28 | $90.00M derived: sum of 2 quarters · filed 2020-10-28 | $120.00M 10-Q · filed 2020-10-28 | $139.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $44.00M 10-Q · filed 2020-07-30 | $74.00M 10-Q · filed 2020-07-30 | $93.00M derived: sum of 3 quarters · filed 2021-02-24 | $144.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $31.00M 10-Q · filed 2020-05-06 | $49.00M derived: sum of 2 quarters · filed 2021-02-24 | $100.00M derived: sum of 3 quarters · filed 2021-02-24 | $138.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $69.00M derived: sum of 2 quarters · filed 2021-02-24 | $107.00M derived: sum of 3 quarters · filed 2021-02-24 | $130.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $51.00M 10-Q · filed 2019-10-30 | $89.00M derived: sum of 2 quarters · filed 2019-10-30 | $112.00M 10-Q · filed 2019-10-30 | -$270.00M derived: sum of 4 quarters · filed 2019-10-30 | ||||
| 2018-06-30 | $38.00M 10-Q · filed 2019-07-30 | $62.00M 10-Q · filed 2019-07-30 | -$321.00M derived: sum of 3 quarters · filed 2019-07-30 | -$259.00M derived: sum of 4 quarters · filed 2019-07-30 | ||||
| 2018-03-31 | $24.00M 10-Q · filed 2019-05-01 | $40.00M 10-Q · filed 2018-05-02 | -$359.00M derived: sum of 2 quarters · filed 2019-05-01 | -$297.00M derived: sum of 3 quarters · filed 2019-05-01 | -$301.00M derived: sum of 4 quarters · filed 2019-05-01 | |||
| 2017-12-31 | -$383.00M 10-K · filed 2018-02-20 | -$321.00M derived: sum of 2 quarters · filed 2018-11-01 | -$325.00M derived: sum of 3 quarters · filed 2018-11-01 | -$328.00M 10-K · filed 2020-02-26 | -$229.00M 10-K · filed 2018-02-20 | |||
| 2017-09-30 | $62.00M 10-Q · filed 2018-11-01 | $110.00M 10-Q · filed 2017-10-25 | $58.00M derived: sum of 2 quarters · filed 2018-11-01 | $60.00M 10-Q · filed 2018-11-01 | $173.00M 10-Q · filed 2017-10-25 | $146.00M derived: sum of 4 quarters · filed 2018-11-01 | ||
| 2017-06-30 | -$4.00M 10-Q · filed 2018-08-09 | $33.00M 10-Q · filed 2017-08-03 | -$2.00M 10-Q · filed 2018-08-09 | $64.00M 10-Q · filed 2017-08-03 | $84.00M derived: sum of 3 quarters · filed 2018-08-09 | $182.00M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $26.00M 10-Q · filed 2018-05-02 | $31.00M 10-Q · filed 2017-04-26 | $88.00M derived: sum of 2 quarters · filed 2018-05-02 | $186.00M derived: sum of 3 quarters · filed 2018-05-02 | $273.00M derived: sum of 4 quarters · filed 2018-05-02 | |||
| 2016-12-31 | $62.00M 10-K · filed 2018-02-20 | $61.00M 10-K · filed 2017-02-17 | $160.00M derived: sum of 2 quarters · filed 2018-02-20 | $247.00M derived: sum of 3 quarters · filed 2018-02-20 | $190.00M 10-K · filed 2019-02-26 | $328.00M 10-K · filed 2017-02-17 | ||
| 2016-09-30 | $98.00M 10-K · filed 2018-02-20 | $110.00M 10-Q · filed 2016-10-26 | $185.00M derived: sum of 2 quarters · filed 2018-02-20 | $267.00M 10-Q · filed 2017-10-25 | $289.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $87.00M 10-K · filed 2018-02-20 | $89.00M 10-Q · filed 2016-07-27 | $156.00M 10-Q · filed 2017-08-03 | $191.00M derived: sum of 3 quarters · filed 2018-02-20 | $293.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $65.00M 10-K · filed 2018-02-20 | $67.00M 10-Q · filed 2016-04-26 | $104.00M derived: sum of 2 quarters · filed 2018-02-20 | $206.00M derived: sum of 3 quarters · filed 2018-02-20 | $293.00M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | $39.00M 10-K · filed 2017-02-17 | $141.00M derived: sum of 2 quarters · filed 2017-02-17 | $228.00M derived: sum of 3 quarters · filed 2017-02-17 | $285.00M 10-K · filed 2018-02-20 | $304.00M 10-K · filed 2016-02-12 | |||
| 2015-09-30 | $102.00M 10-K · filed 2017-02-17 | $189.00M derived: sum of 2 quarters · filed 2017-02-17 | $265.00M 10-Q · filed 2016-10-26 | $316.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $87.00M 10-K · filed 2017-02-17 | $162.00M 10-Q · filed 2016-07-27 | $214.00M derived: sum of 3 quarters · filed 2017-02-17 | $333.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $76.00M 10-K · filed 2017-02-17 | $127.00M derived: sum of 2 quarters · filed 2017-02-17 | $246.00M derived: sum of 3 quarters · filed 2017-02-17 | $334.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $51.00M 10-K · filed 2016-02-12 | $170.00M derived: sum of 2 quarters · filed 2016-02-12 | $258.00M derived: sum of 3 quarters · filed 2016-02-12 | $316.00M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $119.00M 10-K · filed 2016-02-12 | $207.00M derived: sum of 2 quarters · filed 2016-02-12 | $265.00M 10-Q · filed 2015-10-27 | $314.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $88.00M 10-K · filed 2016-02-12 | $146.00M 10-Q · filed 2015-07-28 | $195.00M derived: sum of 3 quarters · filed 2016-02-12 | $304.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $59.00M 10-K · filed 2016-02-12 | $107.00M derived: sum of 2 quarters · filed 2016-02-12 | $216.00M derived: sum of 3 quarters · filed 2016-02-12 | $294.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $48.00M 10-K · filed 2015-02-13 | $157.00M derived: sum of 2 quarters · filed 2015-02-13 | $235.00M derived: sum of 3 quarters · filed 2015-02-13 | $250.00M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $109.00M 10-K · filed 2015-02-13 | $187.00M derived: sum of 2 quarters · filed 2015-02-13 | $201.00M 10-Q · filed 2014-10-24 | $242.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-06-30 | $78.00M 10-K · filed 2015-02-13 | $92.00M 10-Q · filed 2014-07-24 | $133.00M derived: sum of 3 quarters · filed 2015-02-13 | $230.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-03-31 | $14.00M 10-K · filed 2015-02-13 | $55.00M derived: sum of 2 quarters · filed 2015-02-13 | $152.00M derived: sum of 3 quarters · filed 2015-02-13 | $230.00M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $41.00M 10-K · filed 2014-02-14 | $138.00M derived: sum of 2 quarters · filed 2014-02-14 | $216.00M derived: sum of 3 quarters · filed 2014-02-14 | $229.00M 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $97.00M 10-K · filed 2014-02-14 | $175.00M derived: sum of 2 quarters · filed 2014-02-14 | $187.00M 10-Q · filed 2013-10-23 | $199.00M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | $78.00M 10-K · filed 2014-02-14 | $91.00M 10-Q · filed 2013-07-24 | $102.00M derived: sum of 3 quarters · filed 2014-02-14 | $198.00M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $13.00M 10-K · filed 2014-02-14 | $24.00M derived: sum of 2 quarters · filed 2014-02-14 | $120.00M derived: sum of 3 quarters · filed 2014-02-14 | $202.00M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | $11.00M 10-K · filed 2013-02-15 | $107.00M derived: sum of 2 quarters · filed 2013-02-15 | $189.00M derived: sum of 3 quarters · filed 2013-02-15 | $233.00M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | $96.00M 10-K · filed 2013-02-15 | $178.00M derived: sum of 2 quarters · filed 2013-02-15 | $222.00M 10-Q · filed 2012-10-24 | $249.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-30 | $82.00M 10-K · filed 2013-02-15 | $126.00M 10-Q · filed 2012-07-25 | $153.00M derived: sum of 3 quarters · filed 2013-02-15 | $232.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-31 | $44.00M 10-K · filed 2013-02-15 | $71.00M derived: sum of 2 quarters · filed 2013-02-15 | $150.00M derived: sum of 3 quarters · filed 2013-02-15 | $196.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2010-12-31 | $27.00M 10-K · filed 2012-02-17 | $106.00M derived: sum of 2 quarters · filed 2012-02-17 | $152.00M derived: sum of 3 quarters · filed 2012-02-17 | $184.00M 10-K · filed 2013-02-15 | ||||
| 2010-09-30 | $79.00M 10-K · filed 2012-02-17 | $125.00M derived: sum of 2 quarters · filed 2012-02-17 | $157.00M 10-Q · filed 2011-10-26 | $202.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-06-30 | $46.00M 10-K · filed 2012-02-17 | $78.00M 10-Q · filed 2011-08-01 | $123.00M derived: sum of 3 quarters · filed 2012-02-17 | $194.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-03-31 | $32.00M 10-K · filed 2012-02-17 | $77.00M derived: sum of 2 quarters · filed 2012-02-17 | $148.00M derived: sum of 3 quarters · filed 2012-02-17 | $204.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2009-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $116.00M derived: sum of 2 quarters · filed 2012-02-17 | $172.00M derived: sum of 3 quarters · filed 2012-02-17 | $200.00M 10-K · filed 2012-02-17 | ||||
| 2009-09-30 | $71.00M 10-Q · filed 2010-10-28 | $127.00M derived: sum of 2 quarters · filed 2010-10-28 | $155.00M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $56.00M 10-Q · filed 2010-07-30 | $84.00M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $187.00M 10-K · filed 2011-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |
| BOYD GAMING CORP (BYD) | United States | $5.220B | 3.55 |
| MONARCH CASINO & RESORT INC (MCRI) | United States | $2.095B | 15.56 |
| PENN Entertainment, Inc. (PENN) | United States | $2.078B | -3.16 |
| Sunstone Hotel Investors, Inc. (SHO) | United States | $2.071B | 40.08 |
| Caesars Entertainment, Inc. (CZR) | United States | $6.033B | -13.22 |
| Xenia Hotels & Resorts, Inc. (XHR) | United States | $1.654B | |
| Bally's Corp (BALY) | United States | $0.706B | -1.33 |