Hilton Grand Vacations Inc. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent
Hilton Grand Vacations Inc. (HGV) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent of -$14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsBeforeTaxParent · last filed 2026-07-30
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for the quarter ending 2025-09-30 was -$2.00M.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for the quarter ending 2025-06-30 was -$4.00M.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for the quarter ending 2025-03-31 was -$6.00M, a 250.00% decline year-over-year.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for the quarter ending 2024-09-30 was -$13.00M, a 425.00% decline year-over-year.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for fiscal 2025 was -$14.00M.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for fiscal 2024 was -$4.00M.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for fiscal 2023 was -$16.00M, a 134.78% decline from fiscal 2022.
- Hilton Grand Vacations Inc. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, before tax, parent for fiscal 2022 was $46.00M, a 2200.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Parent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$14.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-30 | -$6.00M derived: sum of 2 quarters · filed 2026-07-30 | -$12.00M derived: sum of 3 quarters · filed 2026-07-30 | |
| 2025-06-30 | -$4.00M 10-Q · filed 2026-07-30 | -$10.00M derived: sum of 2 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$6.00M 10-Q · filed 2026-07-30 | |||
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$13.00M 10-Q · filed 2025-10-30 | -$14.00M derived: sum of 2 quarters · filed 2025-10-30 | -$10.00M derived: sum of 3 quarters · filed 2025-10-30 | |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-10-30 | $3.00M derived: sum of 2 quarters · filed 2025-10-30 | ||
| 2024-03-31 | $4.00M 10-Q · filed 2025-10-30 | |||
| 2023-12-31 | -$16.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-07 | $9.00M derived: sum of 2 quarters · filed 2024-11-07 | -$1.00M derived: sum of 3 quarters · filed 2024-11-07 | -$4.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $5.00M 10-Q · filed 2024-11-07 | -$5.00M derived: sum of 2 quarters · filed 2024-11-07 | -$8.00M derived: sum of 3 quarters · filed 2025-03-03 | $9.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | -$10.00M 10-Q · filed 2024-11-07 | -$13.00M derived: sum of 2 quarters · filed 2025-03-03 | $4.00M derived: sum of 3 quarters · filed 2025-03-03 | $14.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $14.00M derived: sum of 2 quarters · filed 2025-03-03 | $24.00M derived: sum of 3 quarters · filed 2025-03-03 | $46.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $17.00M 10-Q · filed 2023-11-06 | $27.00M derived: sum of 2 quarters · filed 2023-11-06 | $49.00M 10-Q · filed 2022-11-09 | $51.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $10.00M 10-Q · filed 2023-11-06 | $32.00M 10-Q · filed 2022-08-09 | $34.00M derived: sum of 3 quarters · filed 2024-02-29 | $34.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $22.00M 10-Q · filed 2023-11-06 | $24.00M derived: sum of 2 quarters · filed 2024-02-29 | $24.00M derived: sum of 3 quarters · filed 2024-02-29 | $24.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.00M derived: sum of 2 quarters · filed 2024-02-29 | $2.00M derived: sum of 3 quarters · filed 2024-02-29 | $2.00M 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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