What is Hilton Grand Vacations's other noncash income (expense)?

Hilton Grand Vacations (HGV) reported other noncash income (expense) of -$1M in Q1 2026.

How has Hilton Grand Vacations's other noncash income (expense) changed year-over-year?

Hilton Grand Vacations's other noncash income (expense) decreased by 116.7% year-over-year, from $6M to -$1M.

Revenue$1.3B+11.9%

Net income$66.0M+488%

EPS (diluted)$0.79+565%

Cash & equivalents$552.0M-3.2%

Total debt$4.8B+5.6%

Total equity$1.2B-24.4%

Total assets$11.9B+1.2%

Operating cash flow$128.0M+237%

CapEx$6.0M-57.1%

Free cash flow$122.0M+408%

Market cap$4.11B-10.2%

Net margin3.2%+2.5pp

FCF margin6.3%+0.3pp

Return on equity11.8%+9.9pp

Debt / equity4×+1.1×

Reported directly by Hilton Grand Vacations in its filing.

Tagged under the XBRL concept us-gaap:OtherNoncashIncomeExpense.

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

What is Hilton Grand Vacations's other noncash income (expense)?: Hilton Grand Vacations (HGV) reported other noncash income (expense) of -$1M in Q1 2026.
How has Hilton Grand Vacations's other noncash income (expense) changed year-over-year?: Hilton Grand Vacations's other noncash income (expense) decreased by 116.7% year-over-year, from $6M to -$1M.