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Travel + Leisure TNL Reimbursable revenues — Net revenues
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Management fee revenues | $117 | $114 | $233 | $228 |
| Reimbursable revenues | 113 | 103 | 219 | 212 |
| Property management fees and reimbursable revenues | $230 | $217 | $452 | $440 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's reimbursable revenues — net revenues?
- Travel + Leisure (TNL) reported reimbursable revenues — net revenues of $113M in Q2 2026.
- How has Travel + Leisure's reimbursable revenues — net revenues changed year-over-year?
- Travel + Leisure's reimbursable revenues — net revenues increased by 9.7% year-over-year, from $103M to $113M.
- What does reimbursable revenues — net revenues mean?
- This metric represents revenue generated from the reimbursement of costs incurred by the company while performing services on behalf of third-party property owners or managed resort associations. It reflects the pass-through nature of operational expenses where the company is compensated for managing properties without retaining the underlying margin on those specific costs. Tracking this figure helps investors distinguish between core service-based revenue and administrative cost recovery activities.
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