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Hilton Grand Vacations HGV Total Liabilities & Equity
Total Liabilities & Equity at other companies
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Where this comes from
Reported directly by Hilton Grand Vacations in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 |
|---|---|---|
| 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 |
| Accumulated (deficit) retained earnings | (5) | 34 |
| Accumulated other comprehensive loss | (25) | (22) |
| Total stockholders' equity | 1,197 | 1,289 |
| Noncontrolling interest | 153 | 151 |
| Total equity | 1,350 | 1,440 |
| TOTAL LIABILITIES AND EQUITY | $11,935 | $11,537 |
Item 1. Financial Statements
FAQ
- What is Hilton Grand Vacations's total liabilities & equity?
- Hilton Grand Vacations (HGV) reported total liabilities & equity of $11.94B in Q1 2026.
- How has Hilton Grand Vacations's total liabilities & equity changed year-over-year?
- Hilton Grand Vacations's total liabilities & equity increased by 1.2% year-over-year, from $11.79B to $11.94B.
- What is the long-term trend for Hilton Grand Vacations's total liabilities & equity?
- Over 5 years (2020 to 2025), Hilton Grand Vacations's total liabilities & equity has grown at a 29.8% compound annual growth rate (CAGR), from $3.13B to $11.54B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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