Deferred Tax Assets, Gross of Travel & Leisure Co. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Travel & Leisure Co. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Travel & Leisure Co. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $412,000,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Travel & Leisure Co. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $412,000,000 +$8,000,000 +2% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $404,000,000 +$1,000,000 +0.25% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $403,000,000 +$19,000,000 +4.9% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $384,000,000 +$1,000,000 +0.26% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $383,000,000 -$56,000,000 -13% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $439,000,000 +$25,000,000 +6% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $414,000,000 -$13,000,000 -3% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $427,000,000 -$23,000,000 -5.1% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $450,000,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.