Hilton Grand Vacations Inc. Deferred Income Tax Expense (Benefit)
Hilton Grand Vacations Inc. (HGV) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$62.00M.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for fiscal 2025 was -$56.00M.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.00M.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for fiscal 2023 was -$23.00M.
- Hilton Grand Vacations Inc. deferred income tax expense (benefit) for fiscal 2022 was -$38.00M, a 165.52% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $0.00 10-Q · filed 2026-07-30 | -$62.00M derived: sum of 3 quarters · filed 2026-07-30 | -$62.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $0.00 10-Q · filed 2026-04-30 | -$62.00M derived: sum of 2 quarters · filed 2026-04-30 | -$62.00M derived: sum of 3 quarters · filed 2026-04-30 | -$62.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$62.00M derived: sum of 2 quarters · filed 2026-02-26 | -$62.00M derived: sum of 3 quarters · filed 2026-07-30 | -$56.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | $6.00M 10-Q · filed 2025-10-30 | -$23.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $6.00M 10-Q · filed 2026-07-30 | -$23.00M derived: sum of 3 quarters · filed 2026-07-30 | -$23.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-30 | -$23.00M derived: sum of 2 quarters · filed 2026-04-30 | -$23.00M derived: sum of 3 quarters · filed 2026-04-30 | -$23.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$29.00M derived: sum of 2 quarters · filed 2026-02-26 | -$29.00M derived: sum of 3 quarters · filed 2026-02-26 | -$29.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | -$23.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | -$23.00M derived: sum of 3 quarters · filed 2026-02-26 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | -$23.00M derived: sum of 2 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$23.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-06 | |||
| 2022-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$38.00M derived: sum of 2 quarters · filed 2025-03-03 | -$38.00M derived: sum of 3 quarters · filed 2025-03-03 | -$38.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$1.00M derived: sum of 2 quarters · filed 2023-11-06 | -$1.00M 10-Q · filed 2023-11-06 | $48.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $49.00M derived: sum of 3 quarters · filed 2024-02-29 | $49.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | $49.00M derived: sum of 2 quarters · filed 2024-02-29 | $49.00M derived: sum of 3 quarters · filed 2024-02-29 | $79.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $49.00M derived: sum of 2 quarters · filed 2024-02-29 | $79.00M derived: sum of 3 quarters · filed 2024-02-29 | $58.00M 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $30.00M derived: sum of 2 quarters · filed 2022-11-09 | $9.00M 10-Q · filed 2022-11-09 | -$64.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $9.00M 10-Q · filed 2022-08-09 | -$64.00M derived: sum of 3 quarters · filed 2023-03-01 | -$83.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$21.00M 10-Q · filed 2022-05-09 | -$94.00M derived: sum of 2 quarters · filed 2023-03-01 | -$113.00M derived: sum of 3 quarters · filed 2023-03-01 | -$136.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$92.00M derived: sum of 2 quarters · filed 2023-03-01 | -$115.00M derived: sum of 3 quarters · filed 2023-03-01 | -$123.00M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$42.00M derived: sum of 2 quarters · filed 2021-11-09 | -$50.00M 10-Q · filed 2021-11-09 | -$26.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$31.00M 10-Q · filed 2021-07-29 | -$7.00M derived: sum of 3 quarters · filed 2022-03-01 | -$19.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$8.00M 10-Q · filed 2021-04-29 | $16.00M derived: sum of 2 quarters · filed 2022-03-01 | $4.00M derived: sum of 3 quarters · filed 2022-03-01 | -$10.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $12.00M derived: sum of 2 quarters · filed 2022-03-01 | -$2.00M derived: sum of 3 quarters · filed 2022-03-01 | $3.00M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$26.00M derived: sum of 2 quarters · filed 2020-10-29 | -$21.00M 10-Q · filed 2020-10-29 | $20.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$9.00M 10-Q · filed 2020-07-30 | $32.00M derived: sum of 3 quarters · filed 2021-03-01 | $17.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $5.00M 10-Q · filed 2020-04-30 | $46.00M derived: sum of 2 quarters · filed 2021-03-01 | $31.00M derived: sum of 3 quarters · filed 2021-03-01 | $33.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $26.00M derived: sum of 2 quarters · filed 2021-03-01 | $28.00M derived: sum of 3 quarters · filed 2021-03-01 | $20.00M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$13.00M derived: sum of 2 quarters · filed 2019-10-31 | -$21.00M 10-Q · filed 2019-10-31 | -$145.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$6.00M 10-Q · filed 2019-08-01 | -$130.00M derived: sum of 3 quarters · filed 2020-03-02 | -$136.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$8.00M 10-Q · filed 2019-05-02 | -$132.00M derived: sum of 2 quarters · filed 2020-03-02 | -$138.00M derived: sum of 3 quarters · filed 2020-03-02 | -$143.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$124.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$130.00M derived: sum of 2 quarters · filed 2020-03-02 | -$135.00M derived: sum of 3 quarters · filed 2020-03-02 | -$129.00M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$11.00M derived: sum of 2 quarters · filed 2018-11-01 | -$5.00M 10-Q · filed 2018-11-01 | $6.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.00M 10-Q · filed 2018-08-02 | $12.00M derived: sum of 3 quarters · filed 2019-02-28 | $23.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $6.00M 10-Q · filed 2018-05-03 | $17.00M derived: sum of 2 quarters · filed 2019-02-28 | $28.00M derived: sum of 3 quarters · filed 2019-02-28 | $24.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $22.00M derived: sum of 2 quarters · filed 2019-02-28 | $18.00M derived: sum of 3 quarters · filed 2019-02-28 | $23.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $7.00M derived: sum of 2 quarters · filed 2017-11-02 | $12.00M 10-Q · filed 2017-11-02 | |
| 2016-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.00M 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $5.00M 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | $20.00M 10-K · filed 2018-03-01 |
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