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Hilton Grand Vacations HGV Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) 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:OperatingLeaseLiability.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Advanced deposits | 233 | 228 |
| Debt, net | 4,757 | 4,545 |
| Non-recourse debt, net | 2,552 | 2,716 |
| Operating lease liabilities | 86 | 89 |
| Deferred revenue | 825 | 637 |
| Deferred income tax liabilities | 864 | 864 |
| Total liabilities (variable interest entities - $2,629 and $2,824) | 10,585 | 10,097 |
| Commitments and contingencies - see Note 17 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's operating lease liabilities (current)?
- Hilton Grand Vacations (HGV) reported operating lease liabilities (current) of $86M in Q1 2026.
- How has Hilton Grand Vacations's operating lease liabilities (current) changed year-over-year?
- Hilton Grand Vacations's operating lease liabilities (current) decreased by 13.1% year-over-year, from $99M to $86M.
- What is the long-term trend for Hilton Grand Vacations's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's operating lease liabilities (current) has grown at a 5.8% compound annual growth rate (CAGR), from $67M to $89M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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