Travel & Leisure Co. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

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 history and growth rate from Q4 2015 to Q3 2024.
  • Travel & Leisure Co. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $698M, a 1.13% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $698M -$8M -1.13% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $709M -$6M -0.84% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $709M -$3M -0.42% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $687M +$8M +1.18% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $706M +$7M +1% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $715M +$15M +2.14% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $712M +$14M +2.01% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $679M -$7M -1.02% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $699M -$1M -0.14% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $700M -$8M -1.13% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $698M -$17M -2.38% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $686M -$39M -5.38% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $700M +$17M +2.49% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $708M -$26M -3.54% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $715M -$49M -6.41% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $725M -$90M -11% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $683M -$89M -11.5% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $734M -$27M -3.55% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $764M +$15M +2% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $815M +$79M +10.7% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $772M +$63M +8.89% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $761M +$60M +8.56% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $749M Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $736M +$149M +25.4% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $709M Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $701M Jun 30, 2018 10-Q 2018-08-09
Q4 2017 $587M -$551M -48.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $1.14B +$12M +1.07% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $1.13B Dec 31, 2015 10-K 2017-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.