Travel & Leisure Co. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Travel & Leisure Co. (TNL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Travel & Leisure Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Travel & Leisure Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Travel & Leisure Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Travel & Leisure Co. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-26 | $2.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | $2.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-12 |
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