Balance Sheet
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Travel & Leisure (TNL) Deferred Taxes (2016 - 2025)

Travel & Leisure (TNL) has 17 years of Deferred Taxes data on record, last reported at -$62.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 513.33% year-over-year to -$62.0 million; the TTM value through Dec 2025 reached -$21.0 million, down 180.77%, while the annual FY2025 figure was -$21.0 million, 180.77% down from the prior year.
  • Deferred Taxes reached -$62.0 million in Q4 2025 per TNL's latest filing, down from $18.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33.0 million in Q1 2023 and bottomed at -$62.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$1.5 million, with a median of $0.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 700.0% in 2023, then surged 238.46% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2021, then plummeted by 58.33% to -$19.0 million in 2022, then fell by 5.26% to -$20.0 million in 2023, then skyrocketed by 175.0% to $15.0 million in 2024, then crashed by 513.33% to -$62.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$62.0 million in Q4 2025, $18.0 million in Q3 2025, and $1.0 million in Q2 2025.