Deferred Income Tax Liabilities, Net of Travel & Leisure Co. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Travel & Leisure Co. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Travel & Leisure Co. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $704,000,000, a 2.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Travel & Leisure Co. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $704,000,000 -$18,000,000 -2.5% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $763,000,000 +$65,000,000 +9.3% 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $745,000,000 +$36,000,000 +5.1% 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $744,000,000 +$35,000,000 +4.9% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $722,000,000 +$35,000,000 +5.1% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $698,000,000 -$8,000,000 -1.1% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $709,000,000 -$6,000,000 -0.84% 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $709,000,000 -$3,000,000 -0.42% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $687,000,000 +$8,000,000 +1.2% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $706,000,000 +$7,000,000 +1% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $715,000,000 +$15,000,000 +2.1% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $712,000,000 +$14,000,000 +2% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $679,000,000 -$7,000,000 -1% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $699,000,000 -$1,000,000 -0.14% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $700,000,000 -$8,000,000 -1.1% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $698,000,000 -$17,000,000 -2.4% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $686,000,000 -$39,000,000 -5.4% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $700,000,000 +$17,000,000 +2.5% 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $708,000,000 -$26,000,000 -3.5% 30 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $715,000,000 -$49,000,000 -6.4% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $725,000,000 -$90,000,000 -11% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $683,000,000 -$89,000,000 -12% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $734,000,000 -$27,000,000 -3.5% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $764,000,000 +$15,000,000 +2% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $815,000,000 +$79,000,000 +11% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $772,000,000 +$63,000,000 +8.9% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $761,000,000 +$60,000,000 +8.6% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $749,000,000 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $736,000,000 +$149,000,000 +25% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $709,000,000 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $701,000,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q4 2017 $587,000,000 -$551,000,000 -48% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $1,138,000,000 +$12,000,000 +1.1% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $1,126,000,000 31 Dec 2015 10-K 17 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.