Hilton Grand Vacations HGV Sales of VOIs — Offset by deferrals sales
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestWriteoff.
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
During the three months ended March 31, 2026, we deferred $62 million of Sales of VOI, net related to projects under construction, which were partially offset by a recognition of $37 million of sales of VOI, net related to the completion of a project in Japan. We expect to recognize the revenue, costs of VOI sales and direct selling costs related to the project under construction as of March 31, 2026, upon its completion in 2026.
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's sales of vois — offset by deferrals sales?
- Hilton Grand Vacations (HGV) reported sales of vois — offset by deferrals sales of $62M in Q1 2026.
- How has Hilton Grand Vacations's sales of vois — offset by deferrals sales changed year-over-year?
- Hilton Grand Vacations's sales of vois — offset by deferrals sales decreased by 50.8% year-over-year, from $126M to $62M.
- What is the long-term trend for Hilton Grand Vacations's sales of vois — offset by deferrals sales?
- Over 2 years (2021 to 2024), Hilton Grand Vacations's sales of vois — offset by deferrals sales has grown at a 18.8% compound annual growth rate (CAGR), from $112M to $158M.
- What does sales of vois — offset by deferrals sales mean?
- Represents the adjustment to gross sales figures to account for revenue that does not meet the criteria for immediate recognition due to accounting deferral requirements. This metric helps investors reconcile the difference between total contract value signed and the revenue actually reported on the income statement. It provides transparency into the timing of revenue recognition for complex timeshare contracts.
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