Hilton Grand Vacations HGV Accounts Receivable, Allowance for Credit Loss, Writeoff

Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies

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$100K-78.9%

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$94K+49.2%

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$47K-23.0%

KEE

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$4K—

Charles River LaboratoriesCRL

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$145K+79.0%

Segments

By product

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Resort and club management$0-100%

Other financials

Income statement

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Revenue$1.3B+11.9%

Net income$66.0M+488%

EPS (diluted)$0.79+565%

Balance sheet

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Cash & equivalents$552.0M-3.2%

Total debt$4.8B+5.6%

Total equity$1.2B-24.4%

Total assets$11.9B+1.2%

Cash flow

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Operating cash flow$128.0M+237%

CapEx$6.0M-57.1%

Free cash flow$122.0M+408%

Valuation

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Market cap$4.11B-10.2%

Profitability

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Net margin3.2%+2.5pp

FCF margin6.3%+0.3pp

Returns & leverage

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Return on equity11.8%+9.9pp

Debt / equity4×+1.1×

Where this comes from

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.

The official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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What is Hilton Grand Vacations's accounts receivable, allowance for credit loss, writeoff?: Hilton Grand Vacations (HGV) reported accounts receivable, allowance for credit loss, writeoff of $19M in Q1 2026.