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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Deferred revenue | 188 | 269 |
| Net cash provided by operating activities | 128 | 38 |
| Investing Activities | ||
| Capital expenditures for property and equipment (excluding inventory) | (6) | (14) |
| Software capitalization costs | (14) | (18) |
| Net cash used in investing activities | (20) | (32) |
| Financing Activities | ||
| Proceeds from debt | 755 | 645 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's capex?
- Hilton Grand Vacations (HGV) reported capex of $6M in Q1 2026.
- How has Hilton Grand Vacations's capex changed year-over-year?
- Hilton Grand Vacations's capex decreased by 57.1% year-over-year, from $14M to $6M.
- What is the long-term trend for Hilton Grand Vacations's capex?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's capex has grown at a 40.4% compound annual growth rate (CAGR), from $18M to $70M.
- What does capex mean?
- Cash spent on property, plant, and equipment — the primary measure of investment in productive capacity and infrastructure.
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