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Travel + Leisure TNL Deferred other revenue — Remaining performance obligations
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:RevenueRemainingPerformanceObligation.
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
| 7/1/2026 - 6/30/2027 | 7/1/2027 - 6/30/2028 | 7/1/2028 - 6/30/2029 | Thereafter | Total | ||||||
| Subscription revenue | $ | $83 | $ | $31 | $ | $14 | $ | $18 | $ | $146 |
| VOI trial package revenue | 122 | 4 | 4 | 4 | 134 | |||||
| VOI incentive revenue | 88 | — | — | — | 88 | |||||
| Exchange-related revenue | 54 | 2 | 1 | — | 57 | |||||
| Co-branded credit card programs revenue | 4 | 4 | 4 | 22 | 34 | |||||
| Other revenue | 4 | — | — | — | 4 | |||||
| Total | $ | $355 | $ | $41 | $ | $23 | $ | $44 | $ | $463 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's deferred other revenue — remaining performance obligations?
- Travel + Leisure (TNL) reported deferred other revenue — remaining performance obligations of $4M in Q2 2026.
- How has Travel + Leisure's deferred other revenue — remaining performance obligations changed year-over-year?
- Travel + Leisure's deferred other revenue — remaining performance obligations decreased by 0.0% year-over-year, from $4M to $4M.
- What does deferred other revenue — remaining performance obligations mean?
- This metric quantifies the total transaction price allocated to performance obligations that are unsatisfied or partially unsatisfied as of the reporting date for other products and services. It serves as a forward-looking indicator of future revenue that the company expects to recognize as it fulfills its contractual commitments. This figure helps investors assess the visibility and stability of future cash flows derived from the company's secondary travel and membership services.
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