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Hilton Grand Vacations HGV Other expenses — Expenses
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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
| ($ in millions) / For the three months ended March 31, 2026 | Real Estate and Financing | Resort Operations and Club Management | Total |
|---|---|---|---|
| Club expense | — | 22 | 22 |
| Property management expense | — | 37 | 37 |
| Rental expense | — | 204 | 204 |
| Other expenses | 17 | 12 | 29 |
| Total segment expenses | 533 | 275 | 808 |
| Other: | |||
| Share-based compensation expense | 4 | 1 | 5 |
| Other segment adjustment items | 6 | — | 6 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's other expenses — expenses?
- Hilton Grand Vacations (HGV) reported other expenses — expenses of $29M in Q1 2026.
- How has Hilton Grand Vacations's other expenses — expenses changed year-over-year?
- Hilton Grand Vacations's other expenses — expenses increased by 163.6% year-over-year, from $11M to $29M.
- What is the long-term trend for Hilton Grand Vacations's other expenses — expenses?
- Over 3 years (2022 to 2025), Hilton Grand Vacations's other expenses — expenses has grown at a -19.9% compound annual growth rate (CAGR), from $150M to $77M.
- What does other expenses — expenses mean?
- This metric represents the aggregate costs categorized as other expenses within the company's non-core or miscellaneous business segments. It captures operational outflows that do not fall under primary revenue-generating activities such as real estate sales or resort management. Monitoring these costs helps investors assess the efficiency of overhead management and the impact of non-recurring or ancillary business activities on overall profitability.
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