Travel & Leisure Co. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Travel & Leisure Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33M, a 13.2% decline year-over-year.
  • Travel & Leisure Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $93M, a 25.6% decline year-over-year.
  • Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2023 was $94M, a 27.7% decline from 2022.
  • Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2022 was $130M, a 12.1% increase from 2021.
  • Travel & Leisure Co. annual Income Tax Expense (Benefit) for 2021 was $116M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $93M $33M -$5M -13.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $98M $36M $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $98M $26M +$4M +18.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $94M -$2M -$31M -107% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $125M $38M -$8M -17.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $133M $36M +$4M +12.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $129M $22M -$1M -4.35% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $130M $29M -$11M -27.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $141M $46M +$7M +17.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $134M $32M +$1M +3.23% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $133M $23M +$17M +283% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $116M $40M +$9M +29% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $107M $39M +$60M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $47M $31M +$20M +182% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $27M $6M +$50M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$23M $31M -$39M -55.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $16M -$21M -$67M -146% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $83M $11M -$33M -75% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $116M -$44M -$75M -242% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $191M $70M +$53M +312% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $138M $46M -$5M -9.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $143M $44M +$6M +15.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $137M $31M +$7M +29.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $130M $17M +$400M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$270M $51M -$11M -17.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$259M $38M +$42M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$301M $24M -$2M -7.69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$299M -$383M -$445M -718% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-20
Q3 2017 $146M $62M -$36M -36.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $182M -$4M -$91M -105% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $273M $26M -$39M -60% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $312M $62M +$23M +59% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-20
Q3 2016 $289M $98M -$4M -3.92% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-20
Q2 2016 $293M $87M $0 0% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-20
Q1 2016 $293M $65M -$11M -14.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-20
Q4 2015 $304M $39M -$12M -23.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-17
Q3 2015 $316M $102M -$17M -14.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-17
Q2 2015 $333M $87M -$1M -1.14% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-17
Q1 2015 $334M $76M +$17M +28.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-17
Q4 2014 $317M $51M +$3M +6.25% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-12
Q3 2014 $314M $119M +$10M +9.17% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-12
Q2 2014 $304M $88M +$10M +12.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-12
Q1 2014 $294M $59M +$45M +321% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-12
Q4 2013 $249M $48M +$7M +17.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-13
Q3 2013 $242M $109M +$12M +12.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-13
Q2 2013 $230M $78M $0 0% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-13
Q1 2013 $230M $14M +$1M +7.69% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-13
Q4 2012 $229M $41M +$30M +273% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 $199M $97M +$1M +1.04% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 $198M $78M -$4M -4.88% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 $202M $13M -$31M -70.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q4 2011 $233M $11M -$16M -59.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-15
Q3 2011 $249M $96M +$17M +21.5% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-15
Q2 2011 $232M $82M +$36M +78.3% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-15
Q1 2011 $196M $44M +$12M +37.5% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-15
Q4 2010 $184M $27M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-17
Q3 2010 $79M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-17
Q2 2010 $46M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-17
Q1 2010 $32M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.