Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)

Travel & Leisure (TNL) recorded quarterly Other Operating Expenses of $683.0 million in Q1 2026, down 24.53% quarter-over-quarter from $905.0 million in Q4 2025, and up 111.46% on a YoY basis from $323.0 million in Q1 2025.

Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026) Analysis & Trends

Travel & Leisure's Other Operating Expenses history runs 15 years deep, the most recent figure standing at $683.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 111.46% year-over-year to $683.0 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 604.33% YoY), while the FY2023 annual figure was -$2.0 million, changed N/A from the prior year.
  • Other Operating Expenses was $683.0 million for Q1 2026 at Travel & Leisure, down from $905.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $905.0 million in Q4 2025 to a low of -$2.0 million in Q1 2023.
  • Historically, Other Operating Expenses has averaged $432.7 million across 3 years, with a median of $343.5 million in 2025.
  • Biggest YoY gain for Other Operating Expenses was 111.46% in 2026; the steepest drop was 111.46% in 2026.
  • A 3-year view of Other Operating Expenses shows it stood at -$2.0 million in 2023, then soared by 45350.0% to $905.0 million in 2025, then fell by 24.53% to $683.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $683.0 million (Q1 2026), $905.0 million (Q4 2025), and $346.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 683.00 Mn
Dec 31, 2025 905.00 Mn
Sep 30, 2025 346.00 Mn
Jun 30, 2025 341.00 Mn
Mar 31, 2025 323.00 Mn
Mar 31, 2023 -2.00 Mn
Dec 31, 2021 258.00 Mn
Sep 30, 2021 246.00 Mn
Jun 30, 2021 534.00 Mn
Mar 31, 2021 436.00 Mn
Dec 31, 2020 445.00 Mn
Sep 30, 2020 447.00 Mn
Jun 30, 2020 350.00 Mn
Mar 31, 2020 286.00 Mn
Dec 31, 2019 68.00 Mn
Dec 31, 2018 682.00 Mn
Sep 30, 2018 749.00 Mn
Jun 30, 2018 809.00 Mn
Mar 31, 2018 651.00 Mn
Dec 31, 2017 698.00 Mn