Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Travel & Leisure (TNL) Deferred Taxes (2016 - 2026)

Travel & Leisure has reported Deferred Taxes over the past 18 years, most recently at $29.0 million for Q1 2026.

For Q1 2026, Deferred Taxes rose 31.82% year-over-year to $29.0 million; the TTM value through Mar 2026 reached -$14.0 million, down 153.85%, while the annual FY2025 figure was -$21.0 million, 180.77% down from the prior year.
Deferred Taxes for Q1 2026 was $29.0 million at Travel & Leisure, up from -$62.0 million in the prior quarter.
Over five years, Deferred Taxes peaked at $33.0 million in Q1 2023 and troughed at -$62.0 million in Q4 2025.
A 5-year average of $2.2 million and a median of $3.0 million in 2022 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: tumbled 700.0% in 2023 and later surged 238.46% in 2025.
Year by year, Deferred Taxes stood at -$19.0 million in 2022, then decreased by 5.26% to -$20.0 million in 2023, then soared by 175.0% to $15.0 million in 2024, then tumbled by 513.33% to -$62.0 million in 2025, then surged by 146.77% to $29.0 million in 2026.
Business Quant data shows Deferred Taxes for TNL at $29.0 million in Q1 2026, -$62.0 million in Q4 2025, and $18.0 million in Q3 2025.