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Hilton Grand Vacations HGV Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:DeferredRevenue.
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 |
|---|---|---|
| Debt, net | 4,757 | 4,545 |
| Non-recourse debt, net | 2,552 | 2,716 |
| Operating lease liabilities | 86 | 89 |
| Deferred revenue | 825 | 637 |
| Deferred income tax liabilities | 864 | 864 |
| Total liabilities (variable interest entities - $2,629 and $2,824) | 10,585 | 10,097 |
| Commitments and contingencies - see Note 17 | ||
| Preferred stock, $0.01 par value; 300,000,000 authorized shares, none issued or outstanding as of March 31, 2026 and December 31, 2025 | — | — |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's deferred revenue?
- Hilton Grand Vacations (HGV) reported deferred revenue of $825M in Q1 2026.
- How has Hilton Grand Vacations's deferred revenue changed year-over-year?
- Hilton Grand Vacations's deferred revenue increased by 58.7% year-over-year, from $520M to $825M.
- What is the long-term trend for Hilton Grand Vacations's deferred revenue?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's deferred revenue has grown at a 19.4% compound annual growth rate (CAGR), from $262M to $637M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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