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Travel + Leisure TNL Vacation Ownership — Resort closure costs
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:BusinessExitCosts1.
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, | Six Months Ended June 30, | Income Statement Classification |
|---|---|---|---|
| Inventory write-downs | $3 | $14 | Cost of vacation ownership interests |
| Inventory impairments | 3 | 11 | Cost of vacation ownership interests |
| Resort closure costs | 2 | 5 | Operating |
| Severance and related benefits | — | (2) | Restructuring |
| Other employee related costs | 1 | 3 | Operating |
| Total resort optimization initiative costs | $9 | $31 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's vacation ownership — resort closure costs?
- Travel + Leisure (TNL) reported vacation ownership — resort closure costs of $2M in Q2 2026.
- What does vacation ownership — resort closure costs mean?
- Reflects the non-recurring expenses directly attributable to the permanent or temporary shutdown of vacation ownership resort properties. These costs typically include lease terminations, asset write-offs, and personnel-related exit obligations.
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