Travel & Leisure Co. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Travel & Leisure Co. (TNL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $22.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $22.00M 10-K · filed 2023-02-22 | $26.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-23 | $29.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $28.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-26 | $41.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $25.00M 10-K · filed 2019-02-26 | $39.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $33.00M 10-K · filed 2018-02-20 | $35.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $35.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $36.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $36.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $29.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $22.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $25.00M 10-K · filed 2012-02-17 |
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