Travel + Leisure TNL Vacation Ownership — Capitalized contract costs
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostNet.
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
The Vacation Ownership segment incurs certain direct and incremental selling costs in connection with VOI trial package and incentive revenues. Such costs are capitalized and subsequently recognized over the utilization period when usage or expiration occurs, which is typically within three years from the date of sale. As of both June 30, 2026 and December 31, 2025, these capitalized costs were $50 million and are included within Other assets on the Condensed Consolidated Balance Sheets.
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's vacation ownership — capitalized contract costs?
- Travel + Leisure (TNL) reported vacation ownership — capitalized contract costs of $50M in Q2 2026.
- How has Travel + Leisure's vacation ownership — capitalized contract costs changed year-over-year?
- Travel + Leisure's vacation ownership — capitalized contract costs increased by 4.2% year-over-year, from $48M to $50M.
- What is the long-term trend for Travel + Leisure's vacation ownership — capitalized contract costs?
- Over 4 years (2021 to 2025), Travel + Leisure's vacation ownership — capitalized contract costs has grown at a 11.1% compound annual growth rate (CAGR), from $128M to $195M.
- What does vacation ownership — capitalized contract costs mean?
- Represents the incremental costs of obtaining a contract with a customer that are recognized as an asset and amortized over the expected benefit period. This metric reflects the investment in sales acquisition efforts that provide future economic value to the vacation ownership segment.
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