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Travel + Leisure TNL Other revenue — Contract Liabilities
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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-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 10:08 AM EST
- Fiscal year
- FY2025
- Accession
- 0001361658-26-000009
| Line item | As of December 31, 2025 | As of December 31, 2024 |
|---|---|---|
| Deferred subscription revenue | $147 | $151 |
| Deferred VOI trial package revenue | 138 | 142 |
| Deferred VOI incentive revenue | 90 | 86 |
| Deferred exchange-related revenue (a) | 57 | 58 |
| Deferred co-branded credit card programs revenue | 36 | 21 |
| Deferred other revenue | 1 | 1 |
| Total | $469 | $459 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Travel + Leisure's other revenue — contract liabilities?
- Travel + Leisure (TNL) reported other revenue — contract liabilities of $1M in Q4 2025.
- How has Travel + Leisure's other revenue — contract liabilities changed year-over-year?
- Travel + Leisure's other revenue — contract liabilities decreased by 0.0% year-over-year, from $1M to $1M.
- What does other revenue — contract liabilities mean?
- This metric represents the balance of deferred revenue arising from contracts with customers for other products and services where payment has been received but performance obligations remain unsatisfied. It serves as a measure of future revenue that the company is obligated to recognize as it fulfills its service commitments. Monitoring this liability provides insight into the timing of future revenue recognition and the company's current backlog of service obligations.
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