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Hilton Grand Vacations HGV Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

Travel + Leisure logo
Travel + LeisureTNL
-$1M0.0%
Marriott Vacations Worldwide logo
Marriott Vacations WorldwideVAC
$0—

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$3.55B-8.5%
Enterprise value$7.84B-1.5%
P/E21.6×-46.4×
P/S0.7×-0.1×

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:MinorityInterest.

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 itemMarch 31, 2026December 31, 2025
Common stock, $0.01 par value; 3,000,000,000 authorized shares,80,656,367 shares issued and outstanding as of March 31, 2026, and 83,133,678 shares issued and outstanding as of December 31, 202511
Additional paid-in capital1,2261,276
Accumulated (deficit) retained earnings(5)34
Accumulated other comprehensive loss(25)(22)
Total stockholders' equity1,1971,289
Noncontrolling interest153151
Total equity1,3501,440
TOTAL LIABILITIES AND EQUITY$11,935$11,537

Item 1. Financial Statements

FAQ

What is Hilton Grand Vacations's noncontrolling interests in subsidiaries?
Hilton Grand Vacations (HGV) reported noncontrolling interests in subsidiaries of $153M in Q1 2026.
How has Hilton Grand Vacations's noncontrolling interests in subsidiaries changed year-over-year?
Hilton Grand Vacations's noncontrolling interests in subsidiaries increased by 3.4% year-over-year, from $148M to $153M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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