Travel & Leisure Co. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Travel & Leisure Co. (TNL) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $8.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-07-22
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-06-30 was $6.00M, a 50.00% increase year-over-year.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-03-31 was $2.00M, a 77.78% decline year-over-year.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-12-31 was $3.00M.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $63.00M, a 530.00% increase year-over-year.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $79.00M, a 315.79% increase from fiscal 2024.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $19.00M, a 533.33% increase from fiscal 2023.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- Travel & Leisure Co. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $2.00M, a 71.43% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $8.00M 10-Q · filed 2026-07-22 | $11.00M derived: sum of 3 quarters · filed 2026-07-22 | $74.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-04-22 | $5.00M derived: sum of 2 quarters · filed 2026-04-22 | $68.00M derived: sum of 3 quarters · filed 2026-04-22 | $72.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $66.00M derived: sum of 2 quarters · filed 2026-02-18 | $70.00M derived: sum of 3 quarters · filed 2026-07-22 | $79.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $67.00M derived: sum of 2 quarters · filed 2026-07-22 | $76.00M 10-Q · filed 2025-10-22 | $76.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $13.00M 10-Q · filed 2026-07-22 | $13.00M derived: sum of 3 quarters · filed 2026-07-22 | $23.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-03-31 | $9.00M 10-Q · filed 2026-04-22 | $9.00M derived: sum of 2 quarters · filed 2026-04-22 | $19.00M derived: sum of 3 quarters · filed 2026-04-22 | $27.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $10.00M derived: sum of 2 quarters · filed 2026-02-18 | $18.00M derived: sum of 3 quarters · filed 2026-02-18 | $19.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $18.00M derived: sum of 2 quarters · filed 2025-10-22 | $19.00M 10-Q · filed 2025-10-22 | $19.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $9.00M 10-Q · filed 2025-07-23 | $9.00M derived: sum of 3 quarters · filed 2026-02-18 | $11.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-23 | $1.00M derived: sum of 2 quarters · filed 2026-02-18 | $3.00M derived: sum of 3 quarters · filed 2026-02-18 | $3.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $2.00M derived: sum of 2 quarters · filed 2026-02-18 | $2.00M derived: sum of 3 quarters · filed 2026-02-18 | $3.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $2.00M derived: sum of 2 quarters · filed 2024-10-23 | $3.00M 10-Q · filed 2024-10-23 | $6.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $1.00M 10-Q · filed 2024-07-24 | $4.00M derived: sum of 3 quarters · filed 2025-02-19 | $4.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $1.00M 10-Q · filed 2024-04-24 | $4.00M derived: sum of 2 quarters · filed 2025-02-19 | $4.00M derived: sum of 3 quarters · filed 2025-02-19 | $4.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $3.00M derived: sum of 2 quarters · filed 2025-02-19 | $3.00M derived: sum of 3 quarters · filed 2025-02-19 | $2.00M 10-K · filed 2025-02-19 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $0.00 derived: sum of 2 quarters · filed 2023-10-25 | -$1.00M 10-Q · filed 2023-10-25 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$1.00M 10-Q · filed 2023-07-26 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $1.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $1.00M derived: sum of 3 quarters · filed 2024-02-21 | $6.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $2.00M derived: sum of 2 quarters · filed 2024-02-21 | $7.00M derived: sum of 3 quarters · filed 2024-02-21 | $7.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $6.00M derived: sum of 2 quarters · filed 2022-10-27 | $6.00M 10-Q · filed 2022-10-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $5.00M 10-Q · filed 2022-07-28 | -$1.00M derived: sum of 3 quarters · filed 2023-02-22 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | -$6.00M derived: sum of 2 quarters · filed 2023-02-22 | -$5.00M derived: sum of 3 quarters · filed 2023-02-22 | -$4.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$5.00M derived: sum of 2 quarters · filed 2023-02-22 | -$4.00M derived: sum of 3 quarters · filed 2023-02-22 | $3.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $2.00M derived: sum of 2 quarters · filed 2021-10-27 | $9.00M 10-Q · filed 2021-10-27 | $0.00 derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $8.00M 10-Q · filed 2021-07-28 | -$1.00M derived: sum of 3 quarters · filed 2022-02-23 | -$6.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $7.00M 10-Q · filed 2021-04-28 | -$2.00M derived: sum of 2 quarters · filed 2022-02-23 | -$7.00M derived: sum of 3 quarters · filed 2022-02-23 | $11.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$14.00M derived: sum of 2 quarters · filed 2022-02-23 | $4.00M derived: sum of 3 quarters · filed 2022-02-23 | $8.00M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $13.00M derived: sum of 2 quarters · filed 2020-10-28 | $17.00M 10-Q · filed 2020-10-28 | |
| 2019-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $22.00M 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-06 |
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