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Hilton Grand Vacations HGV Rental expense — 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 |
|---|---|---|---|
| Financing expense | 51 | — | 51 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's rental expense — expenses?
- Hilton Grand Vacations (HGV) reported rental expense — expenses of $204M in Q1 2026.
- How has Hilton Grand Vacations's rental expense — expenses changed year-over-year?
- Hilton Grand Vacations's rental expense — expenses increased by 4.6% year-over-year, from $195M to $204M.
- What is the long-term trend for Hilton Grand Vacations's rental expense — expenses?
- Over 3 years (2022 to 2025), Hilton Grand Vacations's rental expense — expenses has grown at a 10.7% compound annual growth rate (CAGR), from $544M to $738M.
- What does rental expense — expenses mean?
- This metric represents the total operating costs associated with managing and maintaining rental inventory within the timeshare portfolio. It captures the direct expenses incurred to support the availability and utilization of vacation properties for transient rental purposes. Monitoring this figure helps assess the operational efficiency and cost structure of the company's rental-based revenue streams.
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