Growth Metrics

Travel & Leisure (TNL) Other Operating Expenses (2016 - 2026)

Travel & Leisure has reported Other Operating Expenses over the past 15 years, most recently at $683.0 million for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 111.46% year-over-year to $683.0 million; the TTM value through Mar 2026 reached $2.3 billion, up 604.33%, while the annual FY2023 figure was -$2.0 million, N/A changed from the prior year.
  • Other Operating Expenses for Q1 2026 was $683.0 million at Travel & Leisure, down from $905.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $905.0 million in Q4 2025 and troughed at -$2.0 million in Q1 2023.
  • A 3-year average of $432.7 million and a median of $343.5 million in 2025 define the central range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 111.46% in 2026 and fell as far as 111.46% in 2026.
  • Year by year, Other Operating Expenses stood at -$2.0 million in 2023, then surged by 45350.0% to $905.0 million in 2025, then decreased by 24.53% to $683.0 million in 2026.
  • Business Quant data shows Other Operating Expenses for TNL at $683.0 million in Q1 2026, $905.0 million in Q4 2025, and $346.0 million in Q3 2025.