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
DateValue
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