Travel & Leisure Co. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Travel & Leisure Co. (TNL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-18
- Travel & Leisure Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 81.82% decline from fiscal 2024.
- Travel & Leisure Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.10%.
- Travel & Leisure Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 107.69% decline from fiscal 2022.
- Travel & Leisure Co. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-18 | |
| 2024-12-31 | 1.10% 10-K · filed 2026-02-18 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-18 | |
| 2022-12-31 | 1.30% 10-K · filed 2025-02-19 | |
| 2021-12-31 | -1.90% 10-K · filed 2024-02-21 | |
| 2020-12-31 | -3.20% 10-K · filed 2023-02-22 | -2.40% 10-K · filed 2021-02-24 |
| 2019-12-31 | 0.40% 10-K · filed 2022-02-23 | 0.90% 10-K · filed 2020-02-26 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-24 | |
| 2017-12-31 | -3.10% 10-K · filed 2020-02-26 | -1.10% 10-K · filed 2018-02-20 |
| 2016-12-31 | 2.40% 10-K · filed 2019-02-26 | 1.30% 10-K · filed 2017-02-17 |
| 2015-12-31 | 0.10% 10-K · filed 2018-02-20 | |
| 2014-12-31 | 1.90% 10-K · filed 2017-02-17 | |
| 2013-12-31 | 1.50% 10-K · filed 2016-02-12 | |
| 2012-12-31 | 1.20% 10-K · filed 2015-02-13 | |
| 2011-12-31 | 2.10% 10-K · filed 2014-02-14 | |
| 2010-12-31 | 1.80% 10-K · filed 2013-02-15 | |
| 2009-12-31 | 3.50% 10-K · filed 2012-02-17 |
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