Travel & Leisure Co. Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
Travel & Leisure Co. (TNL) reported Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff of $122.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Notes › Credit Losses › Credit Quality Information › Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year
us-gaap:FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff · last filed 2026-07-22
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for the quarter ending 2026-06-30 was $67.00M, a 4.69% increase year-over-year.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for the quarter ending 2026-03-31 was $55.00M, a 1.85% increase year-over-year.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for the quarter ending 2025-12-31 was $40.00M, a 21.21% increase year-over-year.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for the quarter ending 2025-09-30 was $49.00M, a 19.51% increase year-over-year.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for fiscal 2025 was $207.00M, a 23.21% increase from fiscal 2024.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for fiscal 2024 was $168.00M, a 20.00% increase from fiscal 2023.
- Travel & Leisure Co. financing receivable year two originated fiscal year before current fiscal year writeoff for fiscal 2023 was $140.00M.
| Period end | Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff 3 month | Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff 6 month | Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff 9 month | Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff 12 month |
|---|---|---|---|---|
| 2026-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $122.00M 10-Q · filed 2026-07-22 | $162.00M derived: sum of 3 quarters · filed 2026-07-22 | $211.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2026-03-31 | $55.00M 10-Q · filed 2026-04-22 | $95.00M derived: sum of 2 quarters · filed 2026-04-22 | $144.00M derived: sum of 3 quarters · filed 2026-04-22 | $208.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $89.00M derived: sum of 2 quarters · filed 2026-02-18 | $153.00M derived: sum of 3 quarters · filed 2026-02-18 | $207.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $113.00M derived: sum of 2 quarters · filed 2025-10-22 | $167.00M 10-Q · filed 2025-10-22 | $200.00M derived: sum of 4 quarters · filed 2025-10-22 |
| 2025-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $118.00M 10-Q · filed 2025-07-23 | $151.00M derived: sum of 3 quarters · filed 2025-07-23 | $192.00M derived: sum of 4 quarters · filed 2025-07-23 |
| 2025-03-31 | $54.00M 10-Q · filed 2025-04-23 | $87.00M derived: sum of 2 quarters · filed 2025-04-23 | $128.00M derived: sum of 3 quarters · filed 2025-04-23 | $179.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $74.00M derived: sum of 2 quarters · filed 2025-02-19 | $125.00M derived: sum of 3 quarters · filed 2025-02-19 | $168.00M 10-K · filed 2025-02-19 |
| 2024-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $92.00M derived: sum of 2 quarters · filed 2024-10-23 | $135.00M 10-Q · filed 2024-10-23 | $162.00M derived: sum of 4 quarters · filed 2024-10-23 |
| 2024-06-30 | $51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $94.00M 10-Q · filed 2024-07-24 | $121.00M derived: sum of 3 quarters · filed 2024-07-24 | $153.00M derived: sum of 4 quarters · filed 2024-07-24 |
| 2024-03-31 | $43.00M 10-Q · filed 2024-04-24 | $70.00M derived: sum of 2 quarters · filed 2024-04-24 | $102.00M derived: sum of 3 quarters · filed 2024-04-24 | $141.00M derived: sum of 4 quarters · filed 2024-04-24 |
| 2023-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $59.00M derived: sum of 2 quarters · filed 2024-02-21 | $98.00M derived: sum of 3 quarters · filed 2024-02-21 | $140.00M 10-K · filed 2024-02-21 |
| 2023-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $71.00M derived: sum of 2 quarters · filed 2023-10-25 | $113.00M 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $81.00M 10-Q · filed 2023-07-26 | ||
| 2023-03-31 | $42.00M 10-Q · filed 2023-04-26 |
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