Travel & Leisure (TNL) Tax Provisions (2010 - 2026)
Travel & Leisure (TNL) recorded quarterly Tax Provisions of $29.0 million in Q1 2026, up 341.67% quarter-over-quarter from -$12.0 million in Q4 2025, and up 3.57% on a YoY basis from $28.0 million in Q1 2025.
Travel & Leisure (TNL) Tax Provisions (2010 - 2026) Analysis & Trends
Travel & Leisure's Tax Provisions history runs 17 years deep, the most recent figure standing at $29.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 3.57% year-over-year to $29.0 million; the TTM figure through Mar 2026 stood at $108.0 million (down 20.59% YoY), while the FY2025 annual figure was $107.0 million, down 20.74% from the prior year.
- Tax Provisions was $29.0 million for Q1 2026 at Travel & Leisure, up from -$12.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $47.0 million in Q3 2025 to a low of -$12.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $29.1 million across 5 years, with a median of $32.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 2050.0% in 2024, then tumbled 130.77% in 2025.
- A 5-year view of Tax Provisions shows it stood at $29.0 million in 2022, then slumped by 106.9% to -$2.0 million in 2023, then jumped by 2050.0% to $39.0 million in 2024, then plunged by 130.77% to -$12.0 million in 2025, then jumped by 341.67% to $29.0 million in 2026.
- The last three Tax Provisions figures came in at $29.0 million (Q1 2026), -$12.0 million (Q4 2025), and $47.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 316.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 121.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 26.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | 17.00 Mn |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 37.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 2.99 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -42.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | -119.00 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | -5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.00 Mn |
| Dec 31, 2025 | -12.00 Mn |
| Sep 30, 2025 | 47.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 28.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 33.00 Mn |
| Jun 30, 2024 | 36.00 Mn |
| Mar 31, 2024 | 26.00 Mn |
| Dec 31, 2023 | -2.00 Mn |
| Sep 30, 2023 | 38.00 Mn |
| Jun 30, 2023 | 36.00 Mn |
| Mar 31, 2023 | 22.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | 46.00 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 23.00 Mn |
| Dec 31, 2021 | 40.00 Mn |
| Sep 30, 2021 | 39.00 Mn |
| Jun 30, 2021 | 31.00 Mn |