Hilton Grand Vacations Inc. Other Noncash Income (Expense)
Hilton Grand Vacations Inc. (HGV) reported Other Noncash Income (Expense) of -$1.00 million 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- Hilton Grand Vacations Inc. other noncash income (expense) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Hilton Grand Vacations Inc. other noncash income (expense) for the quarter ending 2026-03-31 was -$1.00M, a 116.67% decline year-over-year.
- Hilton Grand Vacations Inc. other noncash income (expense) for the quarter ending 2025-12-31 was $0.00.
- Hilton Grand Vacations Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$3.00M, a 133.33% decline year-over-year.
- Hilton Grand Vacations Inc. other noncash income (expense) for fiscal 2025 was $7.00M.
- Hilton Grand Vacations Inc. other noncash income (expense) for fiscal 2024 was -$11.00M, a 650.00% decline from fiscal 2023.
- Hilton Grand Vacations Inc. other noncash income (expense) for fiscal 2023 was $2.00M.
- Hilton Grand Vacations Inc. other noncash income (expense) for fiscal 2022 was -$3.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.00M 10-Q · filed 2026-07-30 | -$1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-30 | -$1.00M derived: sum of 2 quarters · filed 2026-04-30 | -$4.00M derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.00M derived: sum of 2 quarters · filed 2026-02-26 | $1.00M derived: sum of 3 quarters · filed 2026-07-30 | $7.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.00M derived: sum of 2 quarters · filed 2026-07-30 | $7.00M 10-Q · filed 2025-10-30 | -$5.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $10.00M 10-Q · filed 2026-07-30 | -$2.00M derived: sum of 3 quarters · filed 2026-07-30 | $7.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-30 | -$6.00M derived: sum of 2 quarters · filed 2026-04-30 | $3.00M derived: sum of 3 quarters · filed 2026-04-30 | $0.00 derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.00M derived: sum of 2 quarters · filed 2026-02-26 | -$6.00M derived: sum of 3 quarters · filed 2026-02-26 | -$11.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.00M derived: sum of 2 quarters · filed 2025-10-30 | $1.00M 10-Q · filed 2025-10-30 | $0.00 derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$8.00M 10-Q · filed 2025-07-31 | -$9.00M derived: sum of 3 quarters · filed 2026-02-26 | -$10.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-01 | -$6.00M derived: sum of 2 quarters · filed 2026-02-26 | -$7.00M derived: sum of 3 quarters · filed 2026-02-26 | -$4.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.00M derived: sum of 2 quarters · filed 2026-02-26 | $1.00M derived: sum of 3 quarters · filed 2026-02-26 | $2.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $2.00M derived: sum of 2 quarters · filed 2024-11-07 | $3.00M 10-Q · filed 2024-11-07 | $1.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.00M 10-Q · filed 2024-08-08 | $2.00M derived: sum of 3 quarters · filed 2025-03-03 | $3.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-09 | -$1.00M derived: sum of 2 quarters · filed 2025-03-03 | $0.00 derived: sum of 3 quarters · filed 2025-03-03 | -$2.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$1.00M derived: sum of 2 quarters · filed 2025-03-03 | -$3.00M derived: sum of 3 quarters · filed 2025-03-03 | -$3.00M 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 | -$8.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.00M 10-Q · filed 2023-08-03 | -$9.00M derived: sum of 3 quarters · filed 2024-02-29 | -$14.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | -$7.00M derived: sum of 2 quarters · filed 2024-02-29 | -$12.00M derived: sum of 3 quarters · filed 2024-02-29 | -$13.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$12.00M derived: sum of 2 quarters · filed 2024-02-29 | -$13.00M derived: sum of 3 quarters · filed 2024-02-29 | -$14.00M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$6.00M derived: sum of 2 quarters · filed 2022-11-09 | -$7.00M 10-Q · filed 2022-11-09 | $7.00M 10-Q · filed 2021-11-09 | -$6.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.00M 10-Q · filed 2022-08-09 | $2.00M 10-Q · filed 2021-07-29 | -$1.00M derived: sum of 3 quarters · filed 2023-03-01 | -$2.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | -$1.00M derived: sum of 3 quarters · filed 2023-03-01 | -$2.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | -$1.00M derived: sum of 3 quarters · filed 2023-03-01 | $1.00M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.00M derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.00M 10-Q · filed 2021-07-29 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-04-29 | |||||
| 2019-12-31 | -$3.00M 10-K · filed 2022-03-01 | |||||
| 2018-12-31 | -$1.00M 10-K · filed 2021-03-01 |
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