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Hilton Grand Vacations HGV Provision for Credit Losses
Provision for Credit Losses 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:ProvisionForLoanLossesExpensed.
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 |
|---|---|---|
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 71 | 67 |
| Amortization of deferred financing costs, acquisition premiums and other | 15 | 19 |
| Provision for loan losses | 89 | 79 |
| Other loss (gain), net | 1 | (6) |
| Share-based compensation | 11 | 12 |
| Deferred income tax expense | — | 6 |
| Equity in earnings from unconsolidated affiliates | (5) | (5) |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's provision for credit losses?
- Hilton Grand Vacations (HGV) reported provision for credit losses of $89M in Q1 2026.
- How has Hilton Grand Vacations's provision for credit losses changed year-over-year?
- Hilton Grand Vacations's provision for credit losses increased by 12.7% year-over-year, from $79M to $89M.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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