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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|
| Rental and ancillary services | 216 | 206 |
| General and administrative | 49 | 46 |
| Acquisition and integration-related expense | 12 | 28 |
| Depreciation and amortization | 71 | 67 |
| License fee expense | 53 | 49 |
| Cost reimbursements | 149 | 133 |
| Total operating expenses | 1,142 | 1,088 |
| Interest expense | (73) | (77) |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's D&A?
- Hilton Grand Vacations (HGV) reported D&A of $71M in Q1 2026.
- How has Hilton Grand Vacations's D&A changed year-over-year?
- Hilton Grand Vacations's D&A increased by 6.0% year-over-year, from $67M to $71M.
- What is the long-term trend for Hilton Grand Vacations's D&A?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's D&A has grown at a 21.3% compound annual growth rate (CAGR), from $126M to $273M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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