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Travel + Leisure TNL Cumulative Cost Basis
Cumulative Cost Basis at other companies
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentGross.
The source filing: Travel + Leisure’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 11:22 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001361658-26-000053
| Line item | June 30,2026 | December 31, 2025 |
|---|---|---|
| Building and leasehold improvements (a) | 569 | 564 |
| Furniture, fixtures and equipment | 122 | 120 |
| Finance lease assets | 49 | 59 |
| Land | 20 | 20 |
| Construction in progress | 15 | 9 |
| Total property and equipment | 1,650 | 1,626 |
| Less: accumulated depreciation and amortization | 1,126 | 1,095 |
| Property and equipment, net | $524 | $531 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's cumulative cost basis?
- Travel + Leisure (TNL) reported cumulative cost basis of $1.65B in Q2 2026.
- How has Travel + Leisure's cumulative cost basis changed year-over-year?
- Travel + Leisure's cumulative cost basis decreased by 3.8% year-over-year, from $1.72B to $1.65B.
- What is the long-term trend for Travel + Leisure's cumulative cost basis?
- Over 5 years (2020 to 2025), Travel + Leisure's cumulative cost basis has grown at a 1.0% compound annual growth rate (CAGR), from $1.55B to $1.63B.
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