Question 1

What is Hilton Grand Vacations's deferred tax assets?

Accepted Answer

Hilton Grand Vacations (HGV) reported deferred tax assets of $864M in Q1 2026.

Question 2

How has Hilton Grand Vacations's deferred tax assets changed year-over-year?

Accepted Answer

Hilton Grand Vacations's deferred tax assets decreased by 7.0% year-over-year, from $929M to $864M.

Question 3

What is the long-term trend for Hilton Grand Vacations's deferred tax assets?

Accepted Answer

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.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	March 31, 2026	December 31, 2025
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	—	—
Common stock, $0.01 par value; 3,000,000,000 authorized shares,80,656,367 shares issued and outstanding as of March 31, 2026, and 83,133,678 shares issued and outstanding as of December 31, 2025	1	1

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Hilton Grand Vacations HGV Deferred Tax Assets