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Travel + Leisure TNL Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries 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:MinorityInterest.
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 |
|---|---|---|
| Treasury stock, at cost – 165,346,102 shares as of 2026 and 162,880,360 shares as of 2025 | (7,912) | (7,735) |
| Additional paid-in capital | 4,430 | 4,405 |
| Retained earnings | 2,524 | 2,412 |
| Accumulated other comprehensive loss | (64) | (66) |
| Total stockholders’ (deficit) | (1,019) | (981) |
| Noncontrolling interest | (1) | (1) |
| Total (deficit) | (1,020) | (982) |
| Total liabilities and (deficit) | $6,896 | $6,760 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's noncontrolling interests in subsidiaries?
- Travel + Leisure (TNL) reported noncontrolling interests in subsidiaries of -$1M in Q2 2026.
- How has Travel + Leisure's noncontrolling interests in subsidiaries changed year-over-year?
- Travel + Leisure's noncontrolling interests in subsidiaries decreased by 0.0% year-over-year, from -$1M to -$1M.
- What is the long-term trend for Travel + Leisure's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), Travel + Leisure's noncontrolling interests in subsidiaries has grown at a -32.2% compound annual growth rate (CAGR), from $7M to -$1M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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