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Hilton Grand Vacations HGV Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property and equipment, net | 871 | 859 |
| Operating lease right-of-use assets, net | 69 | 72 |
| Investments in unconsolidated affiliates | 68 | 63 |
| Goodwill | 1,985 | 1,985 |
| Intangible assets, net | 1,627 | 1,670 |
| Other assets | 818 | 410 |
| TOTAL ASSETS (variable interest entities - $2,631 and $2,601) | $11,935 | $11,537 |
| LIABILITIES AND EQUITY |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's goodwill?
- Hilton Grand Vacations (HGV) reported goodwill of $1.99B in Q1 2026.
- How has Hilton Grand Vacations's goodwill changed year-over-year?
- Hilton Grand Vacations's goodwill decreased by 0.0% year-over-year, from $1.99B to $1.99B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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