Travel & Leisure Co. Tax Credit Carryforward, Valuation Allowance
Travel & Leisure Co. (TNL) had Tax Credit Carryforward, Valuation Allowance of $22.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-18
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $22.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $25.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $26.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $52.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $26.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $56.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $50.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $35.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $34.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $11.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $10.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $34.00M 10-K · filed 2016-02-12 |
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