Travelzoo Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Travelzoo (TZOO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $521.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-11
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-12-31 was $465.00K.
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-09-30 was -$8.40M.
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $521.00K, a 98.10% increase from fiscal 2024.
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $263.00K, a 511.63% increase from fiscal 2023.
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $43.00K, a 59.81% decline from fiscal 2022.
- Travelzoo effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $107.00K, a 76.64% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $521.00K 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $263.00K 10-K · filed 2025-03-19 | ||||
| 2023-12-31 | $43.00K 10-K · filed 2025-03-19 | ||||
| 2022-12-31 | $107.00K 10-K · filed 2024-03-22 | ||||
| 2021-12-31 | $458.00K 10-K/A · filed 2023-08-14 | ||||
| 2020-12-31 | $624.00K 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $61.00K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$177.00K 10-K · filed 2020-03-20 | ||||
| 2017-12-31 | -$907.00K 10-K · filed 2019-03-11 | ||||
| 2016-12-31 | -$132.00K 10-K · filed 2019-03-11 | ||||
| 2015-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$7.93M derived: sum of 2 quarters · filed 2018-03-16 | -$7.93M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | -$8.40M 10-Q · filed 2016-11-03 | -$8.40M 10-Q · filed 2016-11-03 | |||
| 2014-12-31 | $308.00K 10-K · filed 2017-03-15 | $0.00 10-K · filed 2016-03-14 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-14 |
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