Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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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.

  • Quarterly Deferred Taxes rose 31.82% to $29.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$14.0 million through Mar 2026, down 153.85% year-over-year, with the annual reading at -$21.0 million for FY2025, 180.77% down 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.
  • Over five years, Deferred Taxes peaked at $33.0 million in Q1 2023 and troughed at -$62.0 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $3.0 million (2022), against an average of $2.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 700.0% in 2023 and later soared 238.46% in 2025.
  • Tracing TNL's Deferred Taxes over 5 years: stood at -$19.0 million in 2022, then fell by 5.26% to -$20.0 million in 2023, then skyrocketed by 175.0% to $15.0 million in 2024, then crashed by 513.33% to -$62.0 million in 2025, then soared by 146.77% to $29.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $29.0 million, -$62.0 million, and $18.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.