Screener
Hilton Grand Vacations HGV Acquisition and integration-related — Expenses
Other product segments
Similar metrics 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:CostOfGoodsAndServicesSold.
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 |
|---|---|---|
| Resort and club management | 59 | 54 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's acquisition and integration-related — expenses?
- Hilton Grand Vacations (HGV) reported acquisition and integration-related — expenses of $12M in Q1 2026.
- How has Hilton Grand Vacations's acquisition and integration-related — expenses changed year-over-year?
- Hilton Grand Vacations's acquisition and integration-related — expenses decreased by 57.1% year-over-year, from $28M to $12M.
- What is the long-term trend for Hilton Grand Vacations's acquisition and integration-related — expenses?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's acquisition and integration-related — expenses has grown at a -1.9% compound annual growth rate (CAGR), from $106M to $98M.
- What does acquisition and integration-related — expenses mean?
- This metric represents the non-recurring costs incurred by the company to acquire, merge with, or integrate new business entities and assets into existing operations. It encompasses professional fees, legal expenses, system migration costs, and organizational restructuring charges directly tied to inorganic growth activities. Monitoring these expenses helps investors assess the financial impact of corporate development strategies and the efficiency of post-merger integration efforts.
Ask your AI about Hilton Grand Vacations's acquisition and integration-related — expenses.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI

Claude