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Travel + Leisure TNL Vacation Ownership — Asset impairments/(recoveries), net
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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 | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Consumer financing interest | 135 | 136 | 112 |
| Depreciation and amortization | 124 | 115 | 112 |
| Restructuring | 19 | 16 | 26 |
| Asset impairments, net | 10 | 3 | — |
| Total expenses | 3,468 | 3,131 | 3,028 |
| Loss on sale of business | — | — | 2 |
| Operating income | 553 | 733 | 720 |
| Interest expense | 232 | 249 | 251 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Travel + Leisure's vacation ownership — asset impairments/(recoveries), net?
- Travel + Leisure (TNL) reported vacation ownership — asset impairments/(recoveries), net of $2M in Q4 2025.
- What is the long-term trend for Travel + Leisure's vacation ownership — asset impairments/(recoveries), net?
- Over 2 years (2021 to 2025), Travel + Leisure's vacation ownership — asset impairments/(recoveries), net has grown at a 182.8% compound annual growth rate (CAGR), from $1M to $8M.
- What does vacation ownership — asset impairments/(recoveries), net mean?
- The net impact of write-downs and subsequent recoveries related to the carrying value of segment assets. This provides a consolidated view of the volatility and valuation adjustments affecting the company's asset base.
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