Company / Income Tax
Travel + Leisure Co. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$107.0M
FY2025
5-year range
$94.0M / $135.0M
FY2021-FY2025
Trend
-20.7%
vs FY2024
Sector context
#84 of 234
Consumer Discretionary
What the data says
At $107M, Travel + Leisure Co.'s income tax ranks #151 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$328M in FY2017 to $316M in FY2016.
Based on SEC 10-K filings.
$107M in FY2025 with a 3-year CAGR of -6.3%.
Increased from $94M to $107M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -6.3%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#151 of 234 in Consumer DiscretionaryTop 64% of 234This company $107.0M Sector average $235.9M
▼
-54.6% below sector average
Key checks
Key Insights
- 3-year CAGR of -6.3%, indicating a declining trend.
- In FY2025, income tax decreased 20.7% year-over-year.
- Ranks #84 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 1.10 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $107.0M | -20.7% |
| FY2024 | $135.0M | +43.6% |
| FY2023 | $94.0M | -27.7% |
| FY2022 | $130.0M | +12.1% |
| FY2021 | $116.0M | +604.3% |
| FY2020 | -$23.0M | -112.0% |
| FY2019 | $191.0M | +46.9% |
| FY2018 | $130.0M | +139.6% |
| FY2017 | -$328.0M | -203.8% |
| FY2016 | $316.0M | +10.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026