Travel & Leisure Co. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Travel & Leisure Co. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Travel & Leisure Co. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22M, a 12% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22M -$3M -12% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $25M -$2M -7.41% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $27M +$1M +3.85% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $26M -$3M -10.3% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $29M +$1M +3.57% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $28M $0 0% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $28M +$3M +12% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $25M +$3M +13.6% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $22M -$12M -35.3% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $34M -$2M -5.56% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $36M -$1M -2.7% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $37M +$8M +27.6% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $29M +$7M +31.8% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $22M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.