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Hilton Grand Vacations HGV Accounts Receivable
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.
The source filing: Hilton Grand Vacations’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:37 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001674168-26-000065
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $261 | $239 |
| Restricted cash | 291 | 332 |
| Accounts receivable, net | 274 | 270 |
| Timeshare financing receivables, net | 3,130 | 3,115 |
| Inventory | 2,541 | 2,522 |
| Property and equipment, net | 871 | 859 |
| Operating lease right-of-use assets, net | 69 | 72 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's accounts receivable?
- Hilton Grand Vacations (HGV) reported accounts receivable of $274M in Q1 2026.
- How has Hilton Grand Vacations's accounts receivable changed year-over-year?
- Hilton Grand Vacations's accounts receivable decreased by 26.9% year-over-year, from $375M to $274M.
- What is the long-term trend for Hilton Grand Vacations's accounts receivable?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's accounts receivable has grown at a 17.8% compound annual growth rate (CAGR), from $119M to $270M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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