Hilton Grand Vacations Inc. Income Tax Expense
Hilton Grand Vacations Inc. (HGV) reported Income Tax Expense of $8.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Hilton Grand Vacations Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00M, a 46.67% decline year-over-year.
- Hilton Grand Vacations Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00M, a 0.00% change year-over-year.
- Hilton Grand Vacations Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $40.00M, a 73.91% increase year-over-year.
- Hilton Grand Vacations Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $15.00M, a 75.41% decline year-over-year.
- Hilton Grand Vacations Inc. income tax expense (benefit) for fiscal 2025 was $76.00M, a 0.00% change from fiscal 2024.
- Hilton Grand Vacations Inc. income tax expense (benefit) for fiscal 2024 was $76.00M, a 44.12% decline from fiscal 2023.
- Hilton Grand Vacations Inc. income tax expense (benefit) for fiscal 2023 was $136.00M, a 5.43% increase from fiscal 2022.
- Hilton Grand Vacations Inc. income tax expense (benefit) for fiscal 2022 was $129.00M, a 38.71% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00M 10-Q · filed 2026-07-30 | $14.00M 10-Q · filed 2026-07-30 | $54.00M derived: sum of 3 quarters · filed 2026-07-30 | $69.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $6.00M 10-Q · filed 2026-04-30 | $46.00M derived: sum of 2 quarters · filed 2026-04-30 | $61.00M derived: sum of 3 quarters · filed 2026-04-30 | $76.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $55.00M derived: sum of 2 quarters · filed 2026-02-26 | $70.00M derived: sum of 3 quarters · filed 2026-07-30 | $76.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $15.00M 10-Q · filed 2025-10-30 | $30.00M derived: sum of 2 quarters · filed 2026-07-30 | $36.00M 10-Q · filed 2025-10-30 | $59.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $15.00M 10-Q · filed 2026-07-30 | $21.00M 10-Q · filed 2026-07-30 | $44.00M derived: sum of 3 quarters · filed 2026-07-30 | $105.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-30 | $29.00M derived: sum of 2 quarters · filed 2026-04-30 | $90.00M derived: sum of 3 quarters · filed 2026-04-30 | $93.00M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $84.00M derived: sum of 2 quarters · filed 2026-02-26 | $87.00M derived: sum of 3 quarters · filed 2026-02-26 | $76.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $61.00M 10-Q · filed 2025-10-30 | $64.00M derived: sum of 2 quarters · filed 2025-10-30 | $53.00M 10-Q · filed 2025-10-30 | $93.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-31 | -$8.00M 10-Q · filed 2025-07-31 | $32.00M derived: sum of 3 quarters · filed 2026-02-26 | $76.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$11.00M 10-Q · filed 2025-05-01 | $29.00M derived: sum of 2 quarters · filed 2026-02-26 | $73.00M derived: sum of 3 quarters · filed 2026-02-26 | $108.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $84.00M derived: sum of 2 quarters · filed 2026-02-26 | $119.00M derived: sum of 3 quarters · filed 2026-02-26 | $136.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $44.00M 10-Q · filed 2024-11-07 | $79.00M derived: sum of 2 quarters · filed 2024-11-07 | $96.00M 10-Q · filed 2024-11-07 | $110.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $35.00M 10-Q · filed 2024-08-08 | $52.00M 10-Q · filed 2024-08-08 | $66.00M derived: sum of 3 quarters · filed 2025-03-03 | $120.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $17.00M 10-Q · filed 2024-05-09 | $31.00M derived: sum of 2 quarters · filed 2025-03-03 | $85.00M derived: sum of 3 quarters · filed 2025-03-03 | $126.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $68.00M derived: sum of 2 quarters · filed 2025-03-03 | $109.00M derived: sum of 3 quarters · filed 2025-03-03 | $129.00M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $54.00M 10-Q · filed 2023-11-06 | $95.00M derived: sum of 2 quarters · filed 2023-11-06 | $115.00M 10-Q · filed 2023-11-06 | $162.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $41.00M 10-Q · filed 2023-08-03 | $61.00M 10-Q · filed 2023-08-03 | $108.00M derived: sum of 3 quarters · filed 2024-02-29 | $157.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $20.00M 10-Q · filed 2023-04-27 | $67.00M derived: sum of 2 quarters · filed 2024-02-29 | $116.00M derived: sum of 3 quarters · filed 2024-02-29 | $119.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $96.00M derived: sum of 2 quarters · filed 2024-02-29 | $99.00M derived: sum of 3 quarters · filed 2024-02-29 | $93.00M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $49.00M 10-Q · filed 2022-11-09 | $52.00M derived: sum of 2 quarters · filed 2022-11-09 | $46.00M 10-Q · filed 2022-11-09 | -$21.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $3.00M 10-Q · filed 2022-08-09 | -$3.00M 10-Q · filed 2021-07-29 | -$3.00M 10-Q · filed 2022-08-09 | $3.00M 10-Q · filed 2021-07-29 | -$70.00M derived: sum of 3 quarters · filed 2023-03-01 | -$75.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$6.00M 10-Q · filed 2022-05-09 | -$73.00M derived: sum of 2 quarters · filed 2023-03-01 | -$78.00M derived: sum of 3 quarters · filed 2023-03-01 | -$70.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$72.00M derived: sum of 2 quarters · filed 2023-03-01 | -$64.00M derived: sum of 3 quarters · filed 2023-03-01 | -$79.00M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$5.00M 10-Q · filed 2021-11-09 | $3.00M derived: sum of 2 quarters · filed 2021-11-09 | -$12.00M 10-Q · filed 2021-11-09 | $6.00M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $8.00M 10-Q · filed 2021-07-29 | -$8.00M 10-Q · filed 2020-07-30 | $7.00M 10-Q · filed 2021-07-29 | -$7.00M 10-Q · filed 2020-07-30 | $11.00M derived: sum of 3 quarters · filed 2022-03-01 | $31.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $1.00M 10-Q · filed 2021-04-29 | $3.00M derived: sum of 2 quarters · filed 2022-03-01 | $23.00M derived: sum of 3 quarters · filed 2022-03-01 | $38.00M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $22.00M derived: sum of 2 quarters · filed 2022-03-01 | $37.00M derived: sum of 3 quarters · filed 2022-03-01 | $57.00M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | $20.00M 10-Q · filed 2020-10-29 | $35.00M derived: sum of 2 quarters · filed 2020-10-29 | $55.00M 10-Q · filed 2020-10-29 | $96.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | $15.00M 10-Q · filed 2020-07-30 | $35.00M 10-Q · filed 2020-07-30 | $76.00M derived: sum of 3 quarters · filed 2021-03-01 | $91.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $20.00M 10-Q · filed 2020-04-30 | $61.00M derived: sum of 2 quarters · filed 2021-03-01 | $76.00M derived: sum of 3 quarters · filed 2021-03-01 | $115.00M 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 | $56.00M derived: sum of 2 quarters · filed 2021-03-01 | $95.00M derived: sum of 3 quarters · filed 2021-03-01 | $105.00M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | $15.00M 10-Q · filed 2019-10-31 | $54.00M derived: sum of 2 quarters · filed 2019-10-31 | $64.00M 10-Q · filed 2019-10-31 | -$39.00M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $39.00M 10-Q · filed 2019-08-01 | $49.00M 10-Q · filed 2019-08-01 | -$54.00M derived: sum of 3 quarters · filed 2020-03-02 | -$26.00M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $10.00M 10-Q · filed 2019-05-02 | -$93.00M derived: sum of 2 quarters · filed 2020-03-02 | -$65.00M derived: sum of 3 quarters · filed 2020-03-02 | -$32.00M derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2017-12-31 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$75.00M derived: sum of 2 quarters · filed 2020-03-02 | -$42.00M derived: sum of 3 quarters · filed 2020-03-02 | -$16.00M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $28.00M 10-Q · filed 2018-11-01 | $61.00M derived: sum of 2 quarters · filed 2018-11-01 | $87.00M 10-Q · filed 2018-11-01 | $114.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $33.00M 10-Q · filed 2018-08-02 | $59.00M 10-Q · filed 2018-08-02 | $86.00M derived: sum of 3 quarters · filed 2019-02-28 | $119.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $26.00M 10-Q · filed 2018-05-03 | $53.00M derived: sum of 2 quarters · filed 2019-02-28 | $86.00M derived: sum of 3 quarters · filed 2019-02-28 | $119.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $60.00M derived: sum of 2 quarters · filed 2019-02-28 | $93.00M derived: sum of 3 quarters · filed 2019-02-28 | $125.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $33.00M 10-Q · filed 2017-11-02 | $66.00M derived: sum of 2 quarters · filed 2017-11-02 | $98.00M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | $33.00M 10-Q · filed 2017-08-03 | $65.00M 10-Q · filed 2017-08-03 | ||||
| 2016-03-31 | $32.00M 10-Q · filed 2017-05-04 | |||||
| 2015-12-31 | $118.00M 10-K · filed 2018-03-01 |
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