Travel & Leisure Co. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $94M -$36M -27.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $130M +$14M +12.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $116M +$139M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$23M -$214M -112% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $191M +$61M +46.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $130M +$458M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$328M -$518M -273% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $190M -$95M -33.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $285M -$31M -9.81% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $316M +$66M +26.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $250M +$21M +9.17% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $229M -$4M -1.72% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $233M +$49M +26.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $184M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.