Travel & Leisure Co. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Travel & Leisure Co. (TNL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2021-02-24
- Travel & Leisure Co. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $1.00M, a 50.00% decline from fiscal 2019.
- Travel & Leisure Co. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $2.00M, a 100.00% increase from fiscal 2018.
- Travel & Leisure Co. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M, a 83.33% decline from fiscal 2017.
- Travel & Leisure Co. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $6.00M, a 100.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-26 | $5.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-20 | $4.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-17 |
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