Travel & Leisure Co. Costs and Expenses
Travel & Leisure Co. (TNL) reported Costs and Expenses of $853.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CostsAndExpenses · last filed 2026-07-22
- Travel & Leisure Co. costs and expenses for the quarter ending 2026-06-30 was $853.00M, a 5.05% increase year-over-year.
- Travel & Leisure Co. costs and expenses for the quarter ending 2026-03-31 was $802.00M, a 3.08% increase year-over-year.
- Travel & Leisure Co. costs and expenses for the quarter ending 2025-12-31 was $1.05B, a 36.99% increase year-over-year.
- Travel & Leisure Co. costs and expenses for the quarter ending 2025-09-30 was $830.00M, a 3.23% increase year-over-year.
- Travel & Leisure Co. costs and expenses for fiscal 2025 was $3.47B, a 10.76% increase from fiscal 2024.
- Travel & Leisure Co. costs and expenses for fiscal 2024 was $3.13B, a 3.40% increase from fiscal 2023.
- Travel & Leisure Co. costs and expenses for fiscal 2023 was $3.03B, a 3.91% increase from fiscal 2022.
- Travel & Leisure Co. costs and expenses for fiscal 2022 was $2.91B, a 15.82% increase from fiscal 2021.
| Period end | Costs and Expenses 3 month | Costs and Expenses 3 month as first filed | Costs and Expenses 6 month | Costs and Expenses 6 month as first filed | Costs and Expenses 9 month | Costs and Expenses 9 month as first filed | Costs and Expenses 12 month | Costs and Expenses 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $853.00M 10-Q · filed 2026-07-22 | $1.66B 10-Q · filed 2026-07-22 | $2.70B derived: sum of 3 quarters · filed 2026-07-22 | $3.53B derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2026-03-31 | $802.00M 10-Q · filed 2026-04-22 | $1.85B derived: sum of 2 quarters · filed 2026-04-22 | $2.68B derived: sum of 3 quarters · filed 2026-04-22 | $3.49B derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-12-31 | $1.05B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.88B derived: sum of 2 quarters · filed 2026-02-18 | $2.69B derived: sum of 3 quarters · filed 2026-07-22 | $3.47B 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $830.00M 10-Q · filed 2025-10-22 | $1.64B derived: sum of 2 quarters · filed 2026-07-22 | $2.42B 10-Q · filed 2025-10-22 | $3.19B derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-06-30 | $812.00M 10-Q · filed 2026-07-22 | $1.59B 10-Q · filed 2026-07-22 | $2.35B derived: sum of 3 quarters · filed 2026-07-22 | $3.16B derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-03-31 | $778.00M 10-Q · filed 2026-04-22 | $1.54B derived: sum of 2 quarters · filed 2026-04-22 | $2.35B derived: sum of 3 quarters · filed 2026-04-22 | $3.14B derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-12-31 | $765.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.57B derived: sum of 2 quarters · filed 2026-02-18 | $2.37B derived: sum of 3 quarters · filed 2026-02-18 | $3.13B 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $804.00M 10-Q · filed 2025-10-22 | $1.60B derived: sum of 2 quarters · filed 2025-10-22 | $2.37B 10-Q · filed 2025-10-22 | $3.11B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $796.00M 10-Q · filed 2025-07-23 | $1.56B 10-Q · filed 2025-07-23 | $2.31B derived: sum of 3 quarters · filed 2026-02-18 | $3.09B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $766.00M 10-Q · filed 2025-04-23 | $1.51B derived: sum of 2 quarters · filed 2026-02-18 | $2.29B derived: sum of 3 quarters · filed 2026-02-18 | $3.06B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $745.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.52B derived: sum of 2 quarters · filed 2026-02-18 | $2.29B derived: sum of 3 quarters · filed 2026-02-18 | $3.03B 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $779.00M 10-Q · filed 2024-10-23 | $1.54B derived: sum of 2 quarters · filed 2024-10-23 | $2.28B 10-Q · filed 2024-10-23 | $3.02B derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $766.00M 10-Q · filed 2024-07-24 | $1.50B 10-Q · filed 2024-07-24 | $2.24B derived: sum of 3 quarters · filed 2025-02-19 | $2.99B derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $739.00M 10-Q · filed 2024-04-24 | $1.48B derived: sum of 2 quarters · filed 2025-02-19 | $2.22B derived: sum of 3 quarters · filed 2025-02-19 | $2.96B derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $737.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $1.49B derived: sum of 2 quarters · filed 2025-02-19 | $2.22B derived: sum of 3 quarters · filed 2025-02-19 | $2.91B 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $748.00M 10-Q · filed 2023-10-25 | $1.49B derived: sum of 2 quarters · filed 2023-10-25 | $2.18B 10-Q · filed 2023-10-25 | $2.85B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $737.00M 10-Q · filed 2023-07-26 | $1.43B 10-Q · filed 2023-07-26 | $2.10B derived: sum of 3 quarters · filed 2024-02-21 | $2.76B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $692.00M 10-Q · filed 2023-04-26 | $1.37B derived: sum of 2 quarters · filed 2024-02-21 | $2.02B derived: sum of 3 quarters · filed 2024-02-21 | $2.67B derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $675.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $1.33B derived: sum of 2 quarters · filed 2024-02-21 | $1.97B derived: sum of 3 quarters · filed 2024-02-21 | $2.52B 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $653.00M 10-Q · filed 2022-10-27 | $1.30B derived: sum of 2 quarters · filed 2022-10-27 | $1.84B 10-Q · filed 2022-10-27 | $2.40B derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2021-06-30 | $646.00M 10-Q · filed 2022-07-28 | $1.19B 10-Q · filed 2022-07-28 | $1.75B derived: sum of 3 quarters · filed 2022-07-28 | $2.30B derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-03-31 | $541.00M 10-Q · filed 2022-04-28 | $1.10B derived: sum of 2 quarters · filed 2022-04-28 | $1.65B derived: sum of 3 quarters · filed 2022-04-28 | $2.11B derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | $560.00M 10-K · filed 2021-02-24 | $1.11B derived: sum of 2 quarters · filed 2021-10-27 | $1.57B derived: sum of 3 quarters · filed 2021-10-27 | $2.27B 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $550.00M 10-Q · filed 2021-10-27 | $1.01B derived: sum of 2 quarters · filed 2021-10-27 | $1.71B 10-Q · filed 2021-10-27 | $2.50B derived: sum of 4 quarters · filed 2021-10-27 | ||||
| 2020-06-30 | $457.00M 10-Q · filed 2021-07-28 | $1.16B 10-Q · filed 2021-07-28 | $1.95B derived: sum of 3 quarters · filed 2021-07-28 | $2.84B derived: sum of 4 quarters · filed 2021-07-28 | ||||
| 2020-03-31 | $699.00M 10-Q · filed 2021-04-28 | $1.49B derived: sum of 2 quarters · filed 2021-04-28 | $2.38B derived: sum of 3 quarters · filed 2021-04-28 | $3.22B derived: sum of 4 quarters · filed 2021-04-28 | ||||
| 2019-12-31 | $790.00M 10-K · filed 2021-02-24 | $1.68B derived: sum of 2 quarters · filed 2021-02-24 | $2.52B derived: sum of 3 quarters · filed 2021-02-24 | $3.30B 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $891.00M 10-K · filed 2021-02-24 | $1.73B derived: sum of 2 quarters · filed 2021-02-24 | $2.51B 10-Q · filed 2020-10-28 | $3.31B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $841.00M 10-K · filed 2021-02-24 | $1.62B 10-Q · filed 2020-07-30 | $2.42B derived: sum of 3 quarters · filed 2021-02-24 | $3.28B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $778.00M 10-K · filed 2021-02-24 | $1.57B derived: sum of 2 quarters · filed 2021-02-24 | $2.44B derived: sum of 3 quarters · filed 2021-02-24 | $3.38B derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $797.00M 10-K · filed 2020-02-26 | $1.66B derived: sum of 2 quarters · filed 2020-02-26 | $2.60B derived: sum of 3 quarters · filed 2020-02-26 | $3.41B 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $865.00M 10-K · filed 2020-02-26 | $1.81B derived: sum of 2 quarters · filed 2020-02-26 | $2.61B 10-Q · filed 2019-10-30 | $3.45B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $942.00M 10-K · filed 2020-02-26 | $1.75B 10-Q · filed 2019-07-30 | $2.58B derived: sum of 3 quarters · filed 2020-02-26 | $3.42B derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $804.00M 10-K · filed 2020-02-26 | $1.03B 10-Q · filed 2018-05-02 | $1.64B derived: sum of 2 quarters · filed 2020-02-26 | $2.47B derived: sum of 3 quarters · filed 2020-02-26 | $3.41B derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $839.00M 10-K · filed 2019-02-26 | $1.67B derived: sum of 2 quarters · filed 2019-02-26 | $2.60B derived: sum of 3 quarters · filed 2019-02-26 | $3.37B 10-K · filed 2020-02-26 | $4.36B 10-K · filed 2018-02-20 | |||
| 2017-09-30 | $831.00M 10-K · filed 2019-02-26 | $1.29B 10-Q · filed 2017-10-25 | $1.76B derived: sum of 2 quarters · filed 2019-02-26 | $2.53B 10-Q · filed 2018-11-01 | $3.75B 10-Q · filed 2017-10-25 | $2.08B derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $933.00M 10-K · filed 2019-02-26 | $1.33B 10-Q · filed 2017-08-03 | $1.70B 10-Q · filed 2018-08-09 | $2.45B 10-Q · filed 2017-08-03 | $1.25B derived: sum of 3 quarters · filed 2019-02-26 | $2.49B derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $763.00M 10-K · filed 2019-02-26 | $1.12B 10-Q · filed 2017-04-26 | $321.00M derived: sum of 2 quarters · filed 2019-02-26 | $1.56B derived: sum of 3 quarters · filed 2019-02-26 | $2.69B derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$442.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $795.00M derived: sum of 2 quarters · filed 2019-02-26 | $1.93B derived: sum of 3 quarters · filed 2019-02-26 | $3.03B 10-K · filed 2019-02-26 | $4.54B 10-K · filed 2017-02-17 | |||
| 2016-09-30 | $1.24B 10-Q · filed 2017-10-25 | $2.37B derived: sum of 2 quarters · filed 2017-10-25 | $3.48B 10-Q · filed 2017-10-25 | $4.00B derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | $1.13B 10-Q · filed 2017-08-03 | $2.24B 10-Q · filed 2017-08-03 | $2.77B derived: sum of 3 quarters · filed 2018-02-20 | $4.01B derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | $1.11B 10-Q · filed 2017-04-26 | $1.63B derived: sum of 2 quarters · filed 2018-02-20 | $2.88B derived: sum of 3 quarters · filed 2018-02-20 | $4.00B derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | $526.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $1.77B derived: sum of 2 quarters · filed 2018-02-20 | $2.90B derived: sum of 3 quarters · filed 2018-02-20 | $3.94B 10-K · filed 2018-02-20 | $4.52B 10-K · filed 2016-02-12 | |||
| 2015-09-30 | $1.24B 10-Q · filed 2016-10-26 | $2.37B derived: sum of 2 quarters · filed 2016-10-26 | $3.42B 10-Q · filed 2016-10-26 | $4.49B derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $1.13B 10-Q · filed 2016-07-27 | $2.17B 10-Q · filed 2016-07-27 | $3.25B derived: sum of 3 quarters · filed 2017-02-17 | $4.41B derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $1.05B 10-Q · filed 2016-04-26 | $2.12B derived: sum of 2 quarters · filed 2017-02-17 | $3.29B derived: sum of 3 quarters · filed 2017-02-17 | $4.36B derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $2.24B derived: sum of 2 quarters · filed 2017-02-17 | $3.32B derived: sum of 3 quarters · filed 2017-02-17 | $4.34B 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $1.16B 10-Q · filed 2015-10-27 | $2.24B derived: sum of 2 quarters · filed 2015-10-27 | $3.26B 10-Q · filed 2015-10-27 | $3.48B derived: sum of 4 quarters · filed 2015-10-27 | ||||
| 2014-06-30 | $1.08B 10-Q · filed 2015-07-28 | $2.10B 10-Q · filed 2015-07-28 | $2.32B derived: sum of 3 quarters · filed 2015-07-28 | $3.42B derived: sum of 4 quarters · filed 2015-07-28 | ||||
| 2014-03-31 | $1.02B 10-Q · filed 2015-04-28 | $1.24B derived: sum of 2 quarters · filed 2015-04-28 | $2.35B derived: sum of 3 quarters · filed 2015-04-28 | $3.36B derived: sum of 4 quarters · filed 2015-04-28 | ||||
| 2013-12-31 | $222.00M 10-K · filed 2014-02-14 | $1.33B derived: sum of 2 quarters · filed 2014-10-24 | $2.34B derived: sum of 3 quarters · filed 2014-10-24 | $4.10B 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $1.10B 10-Q · filed 2014-10-24 | $2.12B derived: sum of 2 quarters · filed 2014-10-24 | $3.07B 10-Q · filed 2014-10-24 | $3.27B derived: sum of 4 quarters · filed 2014-10-24 | ||||
| 2013-06-30 | $1.01B 10-Q · filed 2014-07-24 | $1.97B 10-Q · filed 2014-07-24 | $2.17B derived: sum of 3 quarters · filed 2014-07-24 | $2.50B derived: sum of 4 quarters · filed 2014-07-24 | ||||
| 2013-03-31 | $952.00M 10-Q · filed 2014-04-24 | $1.16B derived: sum of 2 quarters · filed 2014-04-24 | $1.49B derived: sum of 3 quarters · filed 2014-04-24 | $1.77B derived: sum of 4 quarters · filed 2014-04-24 | ||||
| 2012-12-31 | $204.00M 10-K · filed 2014-02-14 | $537.00M derived: sum of 2 quarters · filed 2014-02-14 | $819.00M derived: sum of 3 quarters · filed 2014-02-14 | $3.68B 10-K · filed 2015-02-13 | ||||
| 2012-09-30 | $333.00M 10-K · filed 2014-02-14 | $977.00M 10-Q · filed 2012-10-24 | $615.00M derived: sum of 2 quarters · filed 2014-02-14 | $2.74B 10-Q · filed 2013-10-23 | $989.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | $282.00M 10-K · filed 2014-02-14 | $908.00M 10-Q · filed 2012-07-25 | $1.77B 10-Q · filed 2013-07-24 | $656.00M derived: sum of 3 quarters · filed 2014-02-14 | $985.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $226.00M 10-K · filed 2014-02-14 | $858.00M 10-Q · filed 2012-04-25 | $374.00M derived: sum of 2 quarters · filed 2014-02-14 | $703.00M derived: sum of 3 quarters · filed 2014-02-14 | $979.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $148.00M 10-K · filed 2013-02-15 | $477.00M derived: sum of 2 quarters · filed 2013-02-15 | $753.00M derived: sum of 3 quarters · filed 2013-02-15 | $3.49B 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | $329.00M 10-K · filed 2013-02-15 | $928.00M 10-Q · filed 2011-10-26 | $605.00M derived: sum of 2 quarters · filed 2013-02-15 | $2.59B 10-Q · filed 2012-10-24 | $991.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-06-30 | $276.00M 10-K · filed 2013-02-15 | $860.00M 10-Q · filed 2011-08-01 | $1.66B 10-Q · filed 2012-07-25 | $662.00M derived: sum of 3 quarters · filed 2013-02-15 | $985.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2011-03-31 | $203.00M 10-K · filed 2013-02-15 | $800.00M 10-Q · filed 2011-04-29 | $386.00M derived: sum of 2 quarters · filed 2013-02-15 | $709.00M derived: sum of 3 quarters · filed 2013-02-15 | $926.00M derived: sum of 4 quarters · filed 2013-02-15 | |||
| 2010-12-31 | $183.00M 10-K · filed 2012-02-17 | $506.00M derived: sum of 2 quarters · filed 2012-02-17 | $723.00M derived: sum of 3 quarters · filed 2012-02-17 | $3.13B 10-K · filed 2013-02-15 | ||||
| 2010-09-30 | $323.00M 10-K · filed 2012-02-17 | $786.00M 10-Q · filed 2010-10-28 | $540.00M derived: sum of 2 quarters · filed 2012-02-17 | $2.33B 10-Q · filed 2011-10-26 | $1.48B derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2010-06-30 | $217.00M 10-K · filed 2012-02-17 | $791.00M 10-Q · filed 2010-07-30 | $1.55B 10-Q · filed 2011-08-01 | $1.16B derived: sum of 3 quarters · filed 2012-02-17 | $1.97B derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2010-03-31 | $175.00M 10-K · filed 2012-02-17 | $756.00M 10-Q · filed 2011-04-29 | $939.00M derived: sum of 2 quarters · filed 2012-02-17 | $1.75B derived: sum of 3 quarters · filed 2012-02-17 | $2.52B derived: sum of 4 quarters · filed 2012-02-17 | |||
| 2009-12-31 | $764.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $1.57B derived: sum of 2 quarters · filed 2012-02-17 | $2.34B derived: sum of 3 quarters · filed 2012-02-17 | $3.16B 10-K · filed 2012-02-17 | ||||
| 2009-09-30 | $810.00M 10-Q · filed 2010-10-28 | $1.58B derived: sum of 2 quarters · filed 2010-10-28 | $2.39B 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $769.00M 10-Q · filed 2010-07-30 | $1.58B 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $5.11B 10-K · filed 2011-02-22 |
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