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Hilton Grand Vacations HGV Total Liabilities
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 86 | 89 |
| Deferred revenue | 825 | 637 |
| Deferred income tax liabilities | 864 | 864 |
| Total liabilities (variable interest entities - $2,629 and $2,824) | 10,585 | 10,097 |
| Commitments and contingencies - see Note 17 | ||
| Preferred stock, $0.01 par value; 300,000,000 authorized shares, none issued or outstanding as of March 31, 2026 and December 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, 2025 | 1 | 1 |
| Additional paid-in capital | 1,226 | 1,276 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's total liabilities?
- Hilton Grand Vacations (HGV) reported total liabilities of $10.59B in Q1 2026.
- How has Hilton Grand Vacations's total liabilities changed year-over-year?
- Hilton Grand Vacations's total liabilities increased by 5.2% year-over-year, from $10.06B to $10.59B.
- What is the long-term trend for Hilton Grand Vacations's total liabilities?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's total liabilities has grown at a 29.6% compound annual growth rate (CAGR), from $2.76B to $10.1B.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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