Screener
Hilton Grand Vacations HGV Deferred Revenue
Deferred Revenue 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:IncreaseDecreaseInDeferredRevenue.
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 |
|---|---|---|
| Other assets | (412) | (391) |
| Accounts payable, accrued expenses and other | 238 | 223 |
| Advanced deposits | 5 | 10 |
| Deferred revenue | 188 | 269 |
| Net cash provided by operating activities | 128 | 38 |
| Investing Activities | ||
| Capital expenditures for property and equipment (excluding inventory) | (6) | (14) |
| Software capitalization costs | (14) | (18) |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's deferred revenue?
- Hilton Grand Vacations (HGV) reported deferred revenue of $188M in Q1 2026.
- How has Hilton Grand Vacations's deferred revenue changed year-over-year?
- Hilton Grand Vacations's deferred revenue decreased by 30.1% year-over-year, from $269M to $188M.
Ask your AI about Hilton Grand Vacations's deferred revenue.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude