Hilton Grand Vacations HGV Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Hilton Grand Vacations (HGV) reported deferred tax assets of $864M in Q1 2026.
- How has Hilton Grand Vacations's deferred tax assets changed year-over-year?
- Hilton Grand Vacations's deferred tax assets decreased by 7.0% year-over-year, from $929M to $864M.
- What is the long-term trend for Hilton Grand Vacations's deferred tax assets?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's deferred tax assets has grown at a 20.5% compound annual growth rate (CAGR), from $1.73B to $3.65B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.