Travel & Leisure (TNL) Deferred Taxes (2009 - 2026)

Travel & Leisure's Deferred Taxes history runs 18 years deep, the most recent figure standing at $29.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 31.82% year-over-year to $29.0 million; the TTM figure through Mar 2026 stood at -$14.0 million (down 153.85% YoY), while the FY2025 annual figure was -$21.0 million, down 180.77% from the prior year.
• Deferred Taxes was $29.0 million for Q1 2026 at Travel & Leisure, up from -$62.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $33.0 million in Q1 2023 to a low of -$62.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of $3.0 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 700.0% in 2023, then surged 238.46% in 2025.
• A 5-year view of Deferred Taxes shows it 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 slumped by 513.33% to -$62.0 million in 2025, then soared by 146.77% to $29.0 million in 2026.
• The last three Deferred Taxes figures came in at $29.0 million (Q1 2026), -$62.0 million (Q4 2025), and $18.0 million (Q3 2025), per Business Quant data.