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Hilton Grand Vacations HGV Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Equity in earnings from unconsolidated affiliates | 5 | 5 |
| Other (loss) gain, net | (1) | 6 |
| Income (loss) before income taxes | 74 | (6) |
| Income tax expense | (6) | (6) |
| Net income (loss) | 68 | (12) |
| Net income attributable to noncontrolling interest | 2 | 5 |
| Net income (loss) attributable to stockholders | $66 | $(17) |
| Earnings (loss) per share attributable to stockholders: |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's income tax?
- Hilton Grand Vacations (HGV) reported income tax of $6M in Q1 2026.
- How has Hilton Grand Vacations's income tax changed year-over-year?
- Hilton Grand Vacations's income tax decreased by 0.0% year-over-year, from $6M to $6M.
- What is the long-term trend for Hilton Grand Vacations's income tax?
- Over 4 years (2021 to 2025), Hilton Grand Vacations's income tax has grown at a -4.9% compound annual growth rate (CAGR), from $93M to $76M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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