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Travel + Leisure TNL Impairment Charges
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsHeldForUse.
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 |
|---|---|---|
| Deferred income taxes | 24 | 23 |
| Non-cash interest | 12 | 12 |
| Non-cash lease expense | 6 | 7 |
| Asset impairments, net | — | 1 |
| Other, net | (5) | (2) |
| Net change in assets and liabilities, excluding the impact of acquisitions and dispositions: | ||
| Trade receivables | 17 | (14) |
| Vacation ownership contract receivables | (189) | (161) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's impairment charges?
- Travel + Leisure (TNL) reported impairment charges of -$19M in Q2 2026.
- How has Travel + Leisure's impairment charges changed year-over-year?
- Travel + Leisure's impairment charges decreased by 2000.0% year-over-year, from $1M to -$19M.
- What is the long-term trend for Travel + Leisure's impairment charges?
- Over 4 years (2021 to 2025), Travel + Leisure's impairment charges has grown at a 18.9% compound annual growth rate (CAGR), from -$5M to $10M.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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