Hilton Grand Vacations Inc. Operating Lease, Impairment Loss
Hilton Grand Vacations Inc. (HGV) reported Operating Lease, Impairment Loss of $1.00 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseImpairmentLoss · last filed 2026-07-30
- Hilton Grand Vacations Inc. operating lease, impairment loss for the quarter ending 2025-06-30 was $1.00M.
- Hilton Grand Vacations Inc. operating lease, impairment loss for the quarter ending 2022-12-31 was $0.00.
- Hilton Grand Vacations Inc. operating lease, impairment loss for the quarter ending 2022-09-30 was $0.00.
- Hilton Grand Vacations Inc. operating lease, impairment loss for the quarter ending 2022-06-30 was $3.00M.
- Hilton Grand Vacations Inc. operating lease, impairment loss for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Hilton Grand Vacations Inc. operating lease, impairment loss for fiscal 2023 was $3.00M, a 50.00% decline from fiscal 2022.
- Hilton Grand Vacations Inc. operating lease, impairment loss for fiscal 2022 was $6.00M.
- Hilton Grand Vacations Inc. operating lease, impairment loss for fiscal 2021 was $0.00.
| Period end | Operating Lease, Impairment Loss 3 month | Operating Lease, Impairment Loss 6 month | Operating Lease, Impairment Loss 9 month | Operating Lease, Impairment Loss 12 month |
|---|---|---|---|---|
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-30 | $1.00M 10-Q · filed 2026-07-30 | ||
| 2024-12-31 | $0.00 10-K · filed 2025-03-03 | |||
| 2023-12-31 | $3.00M 10-K · filed 2025-03-03 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $0.00 derived: sum of 2 quarters · filed 2025-03-03 | $3.00M derived: sum of 3 quarters · filed 2025-03-03 | $6.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | $3.00M derived: sum of 2 quarters · filed 2022-11-09 | $6.00M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $3.00M 10-Q · filed 2022-08-09 | $6.00M 10-Q · filed 2022-08-09 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
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