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Hilton Grand Vacations HGV Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Timeshare financing receivables, net | 3,130 | 3,115 |
| Inventory | 2,541 | 2,522 |
| Property and equipment, net | 871 | 859 |
| Operating lease right-of-use assets, net | 69 | 72 |
| Investments in unconsolidated affiliates | 68 | 63 |
| Goodwill | 1,985 | 1,985 |
| Intangible assets, net | 1,627 | 1,670 |
| Other assets | 818 | 410 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's operating lease ROU assets?
- Hilton Grand Vacations (HGV) reported operating lease ROU assets of $69M in Q1 2026.
- How has Hilton Grand Vacations's operating lease ROU assets changed year-over-year?
- Hilton Grand Vacations's operating lease ROU assets decreased by 18.8% year-over-year, from $85M to $69M.
- What is the long-term trend for Hilton Grand Vacations's operating lease ROU assets?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's operating lease ROU assets has grown at a 6.7% compound annual growth rate (CAGR), from $52M to $72M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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