Travel & Leisure (TNL) Deferred Taxes (2009 - 2026)
Travel & Leisure (TNL) posted Deferred Taxes of -$5.0 million for Q2 2026, down 117.24% on a QoQ basis from $29.0 million in Q1 2026, and down 600.0% year-over-year from $1.0 million in Q2 2025.
Analysis
Travel & Leisure (TNL) Deferred Taxes (2009 - 2026) Analysis & Trends
Travel & Leisure has reported Deferred Taxes for 18 years, with the latest figure at -$5.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 600.0% year-over-year to -$5.0 million in Q2 2026; TTM through Jun 2026 was -$20.0 million, a 180.0% decrease from a year earlier, with the FY2025 full-year figure at -$21.0 million, down 180.77% from the prior year.
- Deferred Taxes was -$5.0 million for Q2 2026 at Travel & Leisure, down from $29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $33.0 million in Q1 2023, with the low at -$62.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is $1.8 million, with a median of $2.5 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 700.0% in 2023, then soared 238.46% in 2025.
- Over 5 years, Deferred Taxes stood at -$19.0 million in 2022, then dropped by 5.26% to -$20.0 million in 2023, then surged by 175.0% to $15.0 million in 2024, then sank by 513.33% to -$62.0 million in 2025, then surged by 91.94% to -$5.0 million in 2026.
- The last three Deferred Taxes figures came in at -$5.0 million (Q2 2026), $29.0 million (Q1 2026), and -$62.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn | -5.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn | -15.00 Mn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -5.00 Mn |
| Mar 31, 2026 | 29.00 Mn |
| Dec 31, 2025 | -62.00 Mn |
| Sep 30, 2025 | 18.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 22.00 Mn |
| Dec 31, 2024 | 15.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 22.00 Mn |
| Dec 31, 2023 | -20.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 33.00 Mn |
| Dec 31, 2022 | -19.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2022 | 3.00 Mn |
| Mar 31, 2022 | 13.00 Mn |
| Dec 31, 2021 | -12.00 Mn |
| Sep 30, 2021 | -8.00 Mn |