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Hilton Grand Vacations HGV Deferred Taxes

Deferred Taxes at other companies

Travel + LeisureTNL

$29M+31.8%

AirbnbABNB

$147M+14,600%

Walt DisneyDIS

$525M+2,000%

Other financials

Income statement

Revenue$1.3B+11.9%

Net income$66.0M+488%

EPS (diluted)$0.79+565%

Balance sheet

Cash & equivalents$552.0M-3.2%

Total debt$4.8B+5.6%

Total equity$1.2B-24.4%

Total assets$11.9B+1.2%

Cash flow

Operating cash flow$128.0M+237%

CapEx$6.0M-57.1%

Free cash flow$122.0M+408%

Valuation

Market cap$4.11B-10.2%

Profitability

Net margin3.2%+2.5pp

FCF margin6.3%+0.3pp

Returns & leverage

Return on equity11.8%+9.9pp

Debt / equity4×+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilton Grand Vacations's deferred taxes?: Hilton Grand Vacations (HGV) reported deferred taxes of $0 in Q1 2026.
How has Hilton Grand Vacations's deferred taxes changed year-over-year?: Hilton Grand Vacations's deferred taxes decreased by 100.0% year-over-year, from $6M to $0.
What is the long-term trend for Hilton Grand Vacations's deferred taxes?: Over 2 years (2021 to 2024), Hilton Grand Vacations's deferred taxes has grown at a -29.3% compound annual growth rate (CAGR), from $58M to -$29M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.