Travel & Leisure (TNL) Deferred Taxes (2009 - 2026)
Travel & Leisure's (TNL) quarterly Deferred Taxes came in at -$5.0 million in Q2 2026, down 600.0% year-on-year from $1.0 million in Q2 2025, and down 117.24% quarter-over-quarter from $29.0 million in Q1 2026.
Travel & Leisure (TNL) Deferred Taxes (2009 - 2026) Analysis & Trends
Travel & Leisure's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$5.0 million for 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 declined to -$5.0 million in Q2 2026 per TNL's latest filing, from $29.0 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.
- The 5-year median for Deferred Taxes is $2.5 million (2022), against an average of $1.8 million.
- Across the five-year window, Deferred Taxes slumped 700.0% in 2023 and jumped 238.46% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$19.0 million in 2022, then slipped by 5.26% to -$20.0 million in 2023, then jumped by 175.0% to $15.0 million in 2024, then plunged by 513.33% to -$62.0 million in 2025, then jumped by 91.94% to -$5.0 million in 2026.
- Per Business Quant, the three latest TNL Deferred Taxes figures stand at -$5.0 million (Q2 2026), $29.0 million (Q1 2026), and -$62.0 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn | -1.00 Mn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn | 147.00 Mn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn | - |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn | 3.93 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn | 1.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn | - |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn | - |
| 10 | Travel & Leisure | 4.58 Bn | 4.29 Bn | 891.00 Mn | -5.00 Mn |
Historic Data
Download 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 |