What is Travelzoo's deferred taxes?

Travelzoo (TZOO) reported deferred taxes of -$25K in Q1 2026.

How has Travelzoo's deferred taxes changed year-over-year?

Travelzoo's deferred taxes decreased by 725.0% year-over-year, from $4K to -$25K.

What is the long-term trend for Travelzoo's deferred taxes?

Over 3 years (2022 to 2025), Travelzoo's deferred taxes has grown at a -10.3% compound annual growth rate (CAGR), from $774K to -$558K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Travelzoo TZOO Deferred Taxes

Deferred Taxes at other companies

Booking Holdings Inc.BKNG

$54M+138%

Expedia Group, Inc.EXPE

$1M+102%

Groupon, Inc.GRPN

$2.78M+504%

TripAdvisorTRIP

$3M+131%

Travel + LeisureTNL

$29M+31.8%

Other financials

Income statement

See full

Revenue$24.3M+4.9%

Gross profit$19.0M+0.4%

Operating income$3.4M-9.4%

Net income$2.5M-21.8%

EPS (diluted)$0.23-11.5%

Balance sheet

See full

Cash & equivalents$11.3M-7.4%

Total debt$6.6M-16.6%

Total equity-$8.3M-36.6%

Total assets$50.9M+3.4%

Cash flow

See full

Operating cash flow$3.9M+17.3%

CapEx$8.0K-61.9%

Free cash flow$3.8M+17.8%

Valuation

See full

Market cap$119.86M-18.2%

Enterprise value$115.16M-19.3%

P/E29.7×+16.4×

P/S1.3×-0.4×

Profitability

See full

Gross margin78.6%-7.3pp

Operating margin7%-12.6pp

Net margin4.3%-10.3pp

FCF margin7.1%-16.0pp

Returns & leverage

See full

Return on equity357.8%+115pp

Debt / equity9×+7.5×

Current ratio0.7×0.0×

Where this comes from

Reported directly by Travelzoo in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Travelzoo’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about Travelzoo's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Travelzoo's deferred taxes?: Travelzoo (TZOO) reported deferred taxes of -$25K in Q1 2026.
How has Travelzoo's deferred taxes changed year-over-year?: Travelzoo's deferred taxes decreased by 725.0% year-over-year, from $4K to -$25K.
What is the long-term trend for Travelzoo's deferred taxes?: Over 3 years (2022 to 2025), Travelzoo's deferred taxes has grown at a -10.3% compound annual growth rate (CAGR), from $774K to -$558K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.