Income Tax Expense (Benefit) in USD of TRAVELZOO from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TRAVELZOO quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TRAVELZOO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $245K, a 78.7% decline year-over-year.
  • TRAVELZOO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.64M, a 34.2% decline year-over-year.
  • TRAVELZOO annual Income Tax Expense (Benefit) for 2024 was $5.4M, a 5.86% increase from 2023.
  • TRAVELZOO annual Income Tax Expense (Benefit) for 2023 was $5.11M, a 56.1% increase from 2022.
  • TRAVELZOO annual Income Tax Expense (Benefit) for 2022 was $3.27M, a 83.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TRAVELZOO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.64M $245K -$903K -78.7% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $4.55M $740K -$527K -41.6% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $5.07M $1.17M -$332K -22.1% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $5.4M $1.48M -$134K -8.28% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 $5.54M $1.15M +$130K +12.8% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $5.41M $1.27M +$176K +16.1% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $5.23M $1.51M +$127K +9.22% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $5.11M $1.62M +$561K +53.1% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025
Q3 2023 $4.54M $1.02M +$701K +221% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $3.84M $1.09M +$163K +17.6% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $3.68M $1.38M +$410K +42.4% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $3.27M $1.06M +$1.39M 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 $1.88M $317K +$84K +36.1% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $1.8M $928K -$208K -18.3% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $2M $968K +$226K +30.5% 01 Jan 2022 31 Mar 2022 10-Q/A 14 Aug 2023
Q4 2021 $1.78M -$333K +$35K +9.51% 01 Oct 2021 31 Dec 2021 10-K/A 14 Aug 2023
Q3 2021 $1.74M $233K +$477K 01 Jul 2021 30 Sep 2021 10-Q/A 14 Aug 2023
Q2 2021 $1.27M $1.14M +$2.45M 01 Apr 2021 30 Jun 2021 10-Q/A 14 Aug 2023
Q1 2021 -$1.18M $742K +$1.26M 01 Jan 2021 31 Mar 2021 10-Q/A 14 Aug 2023
Q4 2020 -$2.44M -$368K -$1.48M -133% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2021
Q3 2020 -$954K -$244K -$1.1M -128% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $150K -$1.31M -$2.38M -223% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $2.53M -$517K -$2.19M -131% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $4.71M $1.12M -$57K -4.86% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $4.77M $860K +$355K +70.3% 01 Jul 2019 30 Sep 2019 10-K 31 Mar 2021
Q2 2019 $4.41M $1.07M +$435K +68.9% 01 Apr 2019 30 Jun 2019 10-K 31 Mar 2021
Q1 2019 $3.98M $1.67M +$354K +26.9% 01 Jan 2019 31 Mar 2019 10-K 31 Mar 2021
Q4 2018 $3.63M $1.17M +$707K +152% 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020
Q3 2018 $2.92M $505K -$175K -25.7% 01 Jul 2018 30 Sep 2018 10-K 20 Mar 2020
Q2 2018 $3.09M $631K -$140K -18.2% 01 Apr 2018 30 Jun 2018 10-K 20 Mar 2020
Q1 2018 $3.23M $1.32M +$107K +8.85% 01 Jan 2018 31 Mar 2018 10-K 20 Mar 2020
Q4 2017 $3.13M $466K -$76K -14% 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2019
Q3 2017 $3.2M $680K -$68K -9.09% 01 Jul 2017 30 Sep 2017 10-K 11 Mar 2019
Q2 2017 $3.27M $771K -$777K -50.2% 01 Apr 2017 30 Jun 2017 10-K 11 Mar 2019
Q1 2017 $4.05M $1.21M +$55K +4.77% 01 Jan 2017 31 Mar 2017 10-K 11 Mar 2019
Q4 2016 $3.99M $542K +$377K +228% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $3.62M $748K +$8.95M 01 Jul 2016 30 Sep 2016 10-K 16 Mar 2018
Q2 2016 -$5.33M $1.55M +$280K +22.1% 01 Apr 2016 30 Jun 2016 10-K 16 Mar 2018
Q1 2016 -$5.61M $1.15M -$652K -36.1% 01 Jan 2016 31 Mar 2016 10-K 16 Mar 2018
Q4 2015 -$4.96M $165K +$231K 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2017
Q3 2015 -$5.19M -$8.2M -$8.36M -5289% 01 Jul 2015 30 Sep 2015 10-K 15 Mar 2017
Q2 2015 $3.17M $1.27M -$998K -44% 01 Apr 2015 30 Jun 2015 10-K 15 Mar 2017
Q1 2015 $4.16M $1.81M -$675K -27.2% 01 Jan 2015 31 Mar 2015 10-K 15 Mar 2017
Q4 2014 $4.84M -$66K -$1.37M -105% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 $6.21M $158K -$1.08M -87.2% 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 $7.29M $2.27M -$440K -16.3% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $7.73M $2.48M +$9K +0.36% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $7.72M $1.31M +$613K +88.6% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2015
Q3 2013 $7.11M $1.24M +$339K +37.8% 01 Jul 2013 30 Sep 2013 10-K 17 Feb 2015
Q2 2013 $6.77M $2.71M -$384K -12.4% 01 Apr 2013 30 Jun 2013 10-K 17 Feb 2015
Q1 2013 $7.15M $2.47M -$450K -15.4% 01 Jan 2013 31 Mar 2013 10-K 17 Feb 2015
Q4 2012 $7.6M $692K -$1.25M -64.4% 01 Oct 2012 31 Dec 2012 10-K 12 Feb 2014
Q3 2012 $8.85M $896K -$2.4M -72.8% 01 Jul 2012 30 Sep 2012 10-K 12 Feb 2014
Q2 2012 $11.3M $3.09M +$338K +12.3% 01 Apr 2012 30 Jun 2012 10-K 12 Feb 2014
Q1 2012 $10.9M $2.92M -$1.09M -27.2% 01 Jan 2012 31 Mar 2012 10-K 12 Feb 2014
Q4 2011 $12M $1.94M 01 Oct 2011 31 Dec 2011 10-K 11 Feb 2013
Q3 2011 $3.3M +$1.18M +55.6% 01 Jul 2011 30 Sep 2011 10-K 11 Feb 2013
Q2 2011 $2.75M +$18K +0.66% 01 Apr 2011 30 Jun 2011 10-K 11 Feb 2013
Q1 2011 $4.01M 01 Jan 2011 31 Mar 2011 10-K 11 Feb 2013
Q3 2010 $2.12M 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011
Q2 2010 $2.73M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

TRAVELZOO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.4M +$299K +5.86% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $5.11M +$1.84M +56.1% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $3.27M +$1.49M +83.9% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $1.78M +$4.22M 01 Jan 2021 31 Dec 2021 10-K/A 14 Aug 2023
2020 -$2.44M -$7.15M -152% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $4.71M +$1.09M +30% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $3.63M +$499K +16% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 $3.13M -$866K -21.7% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2019
2016 $3.99M +$9.94M 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$5.95M -$10.8M -223% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $4.84M -$2.88M -37.3% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 $7.72M +$118K +1.55% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $7.6M -$4.41M -36.7% 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
2011 $12M +$1.68M +16.3% 01 Jan 2011 31 Dec 2011 10-K 12 Feb 2014
2010 $10.3M 01 Jan 2010 31 Dec 2010 10-K 11 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.