Accounts Receivable
Breakdown
Segments
Fee-for-service commissionsView metric
Real Estate Sales and Financing SegmentView metric
Resort and club managementView metric
Tax receivablesView metric
Other receivablesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Resort and club management | $218M | $139M | $137M | $200M | $184M | $199M | $142M | $161M |
| Tax receivables | $159M | $134M | $89M | $118M | $171M | $147M | $66M | $69M |
| Other receivables | $19M | $17M | $7M | $6M | $8M | $14M | $4M | $0 |
| Total | $524M | $400M | $315M | $375M | $444M | $440M | $270M | $274M |