Travel & Leisure (TNL) Restructuring Costs (2011 - 2026)
Travel & Leisure (TNL) posted Restructuring Costs of -$2.0 million for Q1 2026, down 110.53% on a QoQ basis from $19.0 million in Q4 2025.
Analysis
Travel & Leisure (TNL) Restructuring Costs (2011 - 2026) Analysis & Trends
Travel & Leisure has reported Restructuring Costs for 15 years, with the latest figure at -$2.0 million in Q1 2026.
- On a quarterly basis, Restructuring Costs changed N/A year-over-year to -$2.0 million in Q1 2026; TTM through Jun 2026 was $17.0 million, a 41.38% decrease from a year earlier, with the FY2025 full-year figure at $19.0 million, up 18.75% from the prior year.
- Restructuring Costs was -$2.0 million for Q1 2026 at Travel & Leisure, down from $19.0 million in the prior quarter.
- The five-year high for Restructuring Costs was $19.0 million in Q4 2025, with the low at -$2.0 million in Q1 2026.
- Average Restructuring Costs over 5 years is $8.7 million, with a median of $9.0 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Restructuring Costs surged 1000.0% in 2023, then rose 7.14% in 2024.
- Over 5 years, Restructuring Costs stood at $6.0 million in 2022, then surged by 133.33% to $14.0 million in 2023, then gained by 7.14% to $15.0 million in 2024, then gained by 26.67% to $19.0 million in 2025, then plunged by 110.53% to -$2.0 million in 2026.
- The last three Restructuring Costs figures came in at -$2.0 million (Q1 2026), $19.0 million (Q4 2025), and $15.0 million (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 15.00 Mn |
| Sep 30, 2024 | 14.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 11.00 Mn |
| Dec 31, 2022 | 6.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 7.00 Mn |
| Mar 31, 2021 | -1.00 Mn |
| Dec 31, 2020 | 12.00 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Jun 30, 2020 | 23.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | 5.00 Mn |
| Jun 30, 2019 | 1.00 Mn |
| Mar 31, 2019 | 3.00 Mn |
| Dec 31, 2018 | 16.00 Mn |
| Sep 30, 2017 | 8.00 Mn |