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Travel + Leisure TNL Deferred VOI incentive revenue — Contract with Customer, Liability
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
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 |
|---|---|---|
| Deferred subscription revenue | $146 | $147 |
| Deferred VOI trial package revenue | 134 | 138 |
| Deferred VOI incentive revenue | 88 | 90 |
| Deferred exchange-related revenue (a) | 57 | 57 |
| Deferred co-branded credit card programs revenue | 34 | 36 |
| Deferred other revenue | 4 | 1 |
| Total | $463 | $469 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's deferred VOI incentive revenue — contract with customer, liability?
- Travel + Leisure (TNL) reported deferred VOI incentive revenue — contract with customer, liability of $88M in Q2 2026.
- How has Travel + Leisure's deferred VOI incentive revenue — contract with customer, liability changed year-over-year?
- Travel + Leisure's deferred VOI incentive revenue — contract with customer, liability increased by 3.5% year-over-year, from $85M to $88M.
- What is the long-term trend for Travel + Leisure's deferred VOI incentive revenue — contract with customer, liability?
- Over 4 years (2021 to 2025), Travel + Leisure's deferred VOI incentive revenue — contract with customer, liability has grown at a 10.0% compound annual growth rate (CAGR), from $239M to $350M.
- What does deferred VOI incentive revenue — contract with customer, liability mean?
- This represents the portion of vacation ownership interest incentive revenue that has been billed or collected but not yet recognized as revenue under accounting standards. It functions as a contract liability reflecting the company's obligation to provide future services or benefits associated with the incentive program. Investors monitor this to assess the volume of advance payments received for future vacation ownership performance obligations.
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