Travel & Leisure (TNL) Deferred Taxes (2009 - 2026)
Travel & Leisure (TNL) posted quarterly Deferred Taxes of -$5.0 million for Q2 2026, down 600.0% year-over-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.
- In Q2 2026, Deferred Taxes fell 600.0% year-over-year to -$5.0 million; the TTM figure through Jun 2026 stood at -$20.0 million (down 180.0% YoY), while the FY2025 annual figure was -$21.0 million, down 180.77% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$5.0 million, down from $29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $33.0 million in Q1 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 700.0% in 2023, then jumped 238.46% in 2025.
- Travel & Leisure's 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 sank by 513.33% to -$62.0 million in 2025, then soared by 91.94% to -$5.0 million in 2026.
- Business Quant data shows TNL's Deferred Taxes at -$5.0 million in Q2 2026, $29.0 million in Q1 2026, and -$62.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 82.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | Travel & Leisure | 4.62 Bn | 4.33 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 |