Income Tax Expense (Benefit) of Travel & Leisure Co. from 31 Mar 2010 to 31 Dec 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: Travel & Leisure Co. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
Travel & Leisure Co. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $12,000,000, a 130% decline year-over-year.
Travel & Leisure Co. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $107,000,000, a 21% decline year-over-year.
Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2025 was $107,000,000, a 21% decline from 2024.
Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2024 was $135,000,000, a 44% increase from 2023.
Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2023 was $94,000,000, a 28% decline from 2022.
Source SEC data: View on sec.gov

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 (%)

Travel & Leisure Co. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$107,000,000	$12,000,000	-$52,000,000	-130%	01 Oct 2025	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q3 2025	$159,000,000	$47,000,000	+$14,000,000	+42%	01 Jul 2025	30 Sep 2025	10-Q	22 Oct 2025	2025	Q3
Q2 2025	$145,000,000	$44,000,000	+$8,000,000	+22%	01 Apr 2025	30 Jun 2025	10-Q	23 Jul 2025	2025	Q2
Q1 2025	$137,000,000	$28,000,000	+$2,000,000	+7.7%	01 Jan 2025	31 Mar 2025	10-Q	23 Apr 2025	2025	Q1
Q4 2024	$135,000,000	$40,000,000	+$42,000,000		01 Oct 2024	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q3 2024	$93,000,000	$33,000,000	-$5,000,000	-13%	01 Jul 2024	30 Sep 2024	10-Q	22 Oct 2025	2025	Q3
Q2 2024	$98,000,000	$36,000,000	$0	0%	01 Apr 2024	30 Jun 2024	10-Q	23 Jul 2025	2025	Q2
Q1 2024	$98,000,000	$26,000,000	+$4,000,000	+18%	01 Jan 2024	31 Mar 2024	10-Q	23 Apr 2025	2025	Q1
Q4 2023	$94,000,000	$2,000,000	-$31,000,000	-107%	01 Oct 2023	31 Dec 2023	10-K	18 Feb 2026	2025	FY
Q3 2023	$125,000,000	$38,000,000	-$8,000,000	-17%	01 Jul 2023	30 Sep 2023	10-Q	23 Oct 2024	2024	Q3
Q2 2023	$133,000,000	$36,000,000	+$4,000,000	+12%	01 Apr 2023	30 Jun 2023	10-Q	24 Jul 2024	2024	Q2
Q1 2023	$129,000,000	$22,000,000	-$1,000,000	-4.3%	01 Jan 2023	31 Mar 2023	10-Q	24 Apr 2024	2024	Q1
Q4 2022	$130,000,000	$29,000,000	-$11,000,000	-28%	01 Oct 2022	31 Dec 2022	10-K	19 Feb 2025	2024	FY
Q3 2022	$141,000,000	$46,000,000	+$7,000,000	+18%	01 Jul 2022	30 Sep 2022	10-Q	25 Oct 2023	2023	Q3
Q2 2022	$134,000,000	$32,000,000	+$1,000,000	+3.2%	01 Apr 2022	30 Jun 2022	10-Q	26 Jul 2023	2023	Q2
Q1 2022	$133,000,000	$23,000,000	+$17,000,000	+283%	01 Jan 2022	31 Mar 2022	10-Q	26 Apr 2023	2023	Q1
Q4 2021	$116,000,000	$40,000,000	+$9,000,000	+29%	01 Oct 2021	31 Dec 2021	10-K	21 Feb 2024	2023	FY
Q3 2021	$107,000,000	$39,000,000	+$60,000,000		01 Jul 2021	30 Sep 2021	10-Q	27 Oct 2022	2022	Q3
Q2 2021	$47,000,000	$31,000,000	+$20,000,000	+182%	01 Apr 2021	30 Jun 2021	10-Q	28 Jul 2022	2022	Q2
Q1 2021	$27,000,000	$6,000,000	+$50,000,000		01 Jan 2021	31 Mar 2021	10-Q	28 Apr 2022	2022	Q1
Q4 2020	$23,000,000	$31,000,000	-$39,000,000	-56%	01 Oct 2020	31 Dec 2020	10-K	22 Feb 2023	2022	FY
Q3 2020	$16,000,000	$21,000,000	-$67,000,000	-146%	01 Jul 2020	30 Sep 2020	10-Q	27 Oct 2021	2021	Q3
Q2 2020	$83,000,000	$11,000,000	-$33,000,000	-75%	01 Apr 2020	30 Jun 2020	10-Q	28 Jul 2021	2021	Q2
Q1 2020	$116,000,000	$44,000,000	-$75,000,000	-242%	01 Jan 2020	31 Mar 2020	10-Q	28 Apr 2021	2021	Q1
Q4 2019	$191,000,000	$70,000,000	+$53,000,000	+312%	01 Oct 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
Q3 2019	$138,000,000	$46,000,000	-$5,000,000	-9.8%	01 Jul 2019	30 Sep 2019	10-Q	28 Oct 2020	2020	Q3
Q2 2019	$143,000,000	$44,000,000	+$6,000,000	+16%	01 Apr 2019	30 Jun 2019	10-Q	30 Jul 2020	2020	Q2
Q1 2019	$137,000,000	$31,000,000	+$7,000,000	+29%	01 Jan 2019	31 Mar 2019	10-Q	06 May 2020	2020	Q1
Q4 2018	$130,000,000	$17,000,000	+$400,000,000		01 Oct 2018	31 Dec 2018	10-K	24 Feb 2021	2020	FY
Q3 2018	$270,000,000	$51,000,000	-$11,000,000	-18%	01 Jul 2018	30 Sep 2018	10-Q	30 Oct 2019	2019	Q3
Q2 2018	$259,000,000	$38,000,000	+$42,000,000		01 Apr 2018	30 Jun 2018	10-Q	30 Jul 2019	2019	Q2
Q1 2018	$301,000,000	$24,000,000	-$2,000,000	-7.7%	01 Jan 2018	31 Mar 2018	10-Q	01 May 2019	2019	Q1
Q4 2017	$299,000,000	$383,000,000	-$445,000,000	-718%	01 Oct 2017	31 Dec 2017	10-K	20 Feb 2018	2017	FY
Q3 2017	$146,000,000	$62,000,000	-$36,000,000	-37%	01 Jul 2017	30 Sep 2017	10-Q	01 Nov 2018	2018	Q3
Q2 2017	$182,000,000	$4,000,000	-$91,000,000	-105%	01 Apr 2017	30 Jun 2017	10-Q	09 Aug 2018	2018	Q2
Q1 2017	$273,000,000	$26,000,000	-$39,000,000	-60%	01 Jan 2017	31 Mar 2017	10-Q	02 May 2018	2018	Q1
Q4 2016	$312,000,000	$62,000,000	+$23,000,000	+59%	01 Oct 2016	31 Dec 2016	10-K	20 Feb 2018	2017	FY
Q3 2016	$289,000,000	$98,000,000	-$4,000,000	-3.9%	01 Jul 2016	30 Sep 2016	10-K	20 Feb 2018	2017	FY
Q2 2016	$293,000,000	$87,000,000	$0	0%	01 Apr 2016	30 Jun 2016	10-K	20 Feb 2018	2017	FY
Q1 2016	$293,000,000	$65,000,000	-$11,000,000	-14%	01 Jan 2016	31 Mar 2016	10-K	20 Feb 2018	2017	FY
Q4 2015	$304,000,000	$39,000,000	-$12,000,000	-24%	01 Oct 2015	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q3 2015	$316,000,000	$102,000,000	-$17,000,000	-14%	01 Jul 2015	30 Sep 2015	10-K	17 Feb 2017	2016	FY
Q2 2015	$333,000,000	$87,000,000	-$1,000,000	-1.1%	01 Apr 2015	30 Jun 2015	10-K	17 Feb 2017	2016	FY
Q1 2015	$334,000,000	$76,000,000	+$17,000,000	+29%	01 Jan 2015	31 Mar 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$317,000,000	$51,000,000	+$3,000,000	+6.2%	01 Oct 2014	31 Dec 2014	10-K	12 Feb 2016	2015	FY
Q3 2014	$314,000,000	$119,000,000	+$10,000,000	+9.2%	01 Jul 2014	30 Sep 2014	10-K	12 Feb 2016	2015	FY
Q2 2014	$304,000,000	$88,000,000	+$10,000,000	+13%	01 Apr 2014	30 Jun 2014	10-K	12 Feb 2016	2015	FY
Q1 2014	$294,000,000	$59,000,000	+$45,000,000	+321%	01 Jan 2014	31 Mar 2014	10-K	12 Feb 2016	2015	FY
Q4 2013	$249,000,000	$48,000,000	+$7,000,000	+17%	01 Oct 2013	31 Dec 2013	10-K	13 Feb 2015	2014	FY
Q3 2013	$242,000,000	$109,000,000	+$12,000,000	+12%	01 Jul 2013	30 Sep 2013	10-K	13 Feb 2015	2014	FY
Q2 2013	$230,000,000	$78,000,000	$0	0%	01 Apr 2013	30 Jun 2013	10-K	13 Feb 2015	2014	FY
Q1 2013	$230,000,000	$14,000,000	+$1,000,000	+7.7%	01 Jan 2013	31 Mar 2013	10-K	13 Feb 2015	2014	FY
Q4 2012	$229,000,000	$41,000,000	+$30,000,000	+273%	01 Oct 2012	31 Dec 2012	10-K	14 Feb 2014	2013	FY
Q3 2012	$199,000,000	$97,000,000	+$1,000,000	+1%	01 Jul 2012	30 Sep 2012	10-K	14 Feb 2014	2013	FY
Q2 2012	$198,000,000	$78,000,000	-$4,000,000	-4.9%	01 Apr 2012	30 Jun 2012	10-K	14 Feb 2014	2013	FY
Q1 2012	$202,000,000	$13,000,000	-$31,000,000	-70%	01 Jan 2012	31 Mar 2012	10-K	14 Feb 2014	2013	FY
Q4 2011	$233,000,000	$11,000,000	-$16,000,000	-59%	01 Oct 2011	31 Dec 2011	10-K	15 Feb 2013	2012	FY
Q3 2011	$249,000,000	$96,000,000	+$17,000,000	+22%	01 Jul 2011	30 Sep 2011	10-K	15 Feb 2013	2012	FY
Q2 2011	$232,000,000	$82,000,000	+$36,000,000	+78%	01 Apr 2011	30 Jun 2011	10-K	15 Feb 2013	2012	FY
Q1 2011	$196,000,000	$44,000,000	+$12,000,000	+38%	01 Jan 2011	31 Mar 2011	10-K	15 Feb 2013	2012	FY
Q4 2010	$184,000,000	$27,000,000			01 Oct 2010	31 Dec 2010	10-K	17 Feb 2012	2011	FY
Q3 2010		$79,000,000			01 Jul 2010	30 Sep 2010	10-K	17 Feb 2012	2011	FY
Q2 2010		$46,000,000			01 Apr 2010	30 Jun 2010	10-K	17 Feb 2012	2011	FY
Q1 2010		$32,000,000			01 Jan 2010	31 Mar 2010	10-K	17 Feb 2012	2011	FY

Travel & Leisure Co. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$107,000,000	-$28,000,000	-21%	01 Jan 2025	31 Dec 2025	10-K	18 Feb 2026	2025	FY
2024	$135,000,000	+$41,000,000	+44%	01 Jan 2024	31 Dec 2024	10-K	18 Feb 2026	2025	FY
2023	$94,000,000	-$36,000,000	-28%	01 Jan 2023	31 Dec 2023	10-K	18 Feb 2026	2025	FY
2022	$130,000,000	+$14,000,000	+12%	01 Jan 2022	31 Dec 2022	10-K	19 Feb 2025	2024	FY
2021	$116,000,000	+$139,000,000		01 Jan 2021	31 Dec 2021	10-K	21 Feb 2024	2023	FY
2020	$23,000,000	-$214,000,000	-112%	01 Jan 2020	31 Dec 2020	10-K	22 Feb 2023	2022	FY
2019	$191,000,000	+$61,000,000	+47%	01 Jan 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
2018	$130,000,000	+$458,000,000		01 Jan 2018	31 Dec 2018	10-K	24 Feb 2021	2020	FY
2017	$328,000,000	-$518,000,000	-273%	01 Jan 2017	31 Dec 2017	10-K	26 Feb 2020	2019	FY
2016	$190,000,000	-$95,000,000	-33%	01 Jan 2016	31 Dec 2016	10-K	26 Feb 2019	2018	FY
2015	$285,000,000	-$31,000,000	-9.8%	01 Jan 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
2014	$316,000,000	+$66,000,000	+26%	01 Jan 2014	31 Dec 2014	10-K	17 Feb 2017	2016	FY
2013	$250,000,000	+$21,000,000	+9.2%	01 Jan 2013	31 Dec 2013	10-K	12 Feb 2016	2015	FY
2012	$229,000,000	-$4,000,000	-1.7%	01 Jan 2012	31 Dec 2012	10-K	13 Feb 2015	2014	FY
2011	$233,000,000	+$49,000,000	+27%	01 Jan 2011	31 Dec 2011	10-K	14 Feb 2014	2013	FY
2010	$184,000,000			01 Jan 2010	31 Dec 2010	10-K	15 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.