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D&A 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:DepreciationDepletionAndAmortization.
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 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Net income | $188 | $181 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Provision for loan losses | 241 | 219 |
| Depreciation and amortization | 64 | 61 |
| Stock-based compensation | 28 | 26 |
| Inventory write-downs and impairments | 25 | — |
| Deferred income taxes | 24 | 23 |
| Non-cash interest | 12 | 12 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's D&A?
- Travel + Leisure (TNL) reported D&A of $32M in Q2 2026.
- How has Travel + Leisure's D&A changed year-over-year?
- Travel + Leisure's D&A increased by 3.2% year-over-year, from $31M to $32M.
- What is the long-term trend for Travel + Leisure's D&A?
- Over 4 years (2021 to 2025), Travel + Leisure's D&A has grown at a 0.0% compound annual growth rate (CAGR), from $124M to $124M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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