Hilton Grand Vacations HGV Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Hilton Grand Vacations’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hilton Grand Vacations's deferred taxes?
- Hilton Grand Vacations (HGV) reported deferred taxes of $864M in Q1 2026.
- How has Hilton Grand Vacations's deferred taxes changed year-over-year?
- Hilton Grand Vacations's deferred taxes decreased by 7.0% year-over-year, from $929M to $864M.
- What is the long-term trend for Hilton Grand Vacations's deferred taxes?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's deferred taxes has grown at a 44.5% compound annual growth rate (CAGR), from $137M to $864M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.