Hilton Grand Vacations Inc. Financing Receivable, Credit Loss, Expense (Reversal)
Hilton Grand Vacations Inc. (HGV) reported Financing Receivable, Credit Loss, Expense (Reversal) of $211.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-07-30
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was $122.00M, a 20.79% increase year-over-year.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was $89.00M, a 12.66% increase year-over-year.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-12-31 was $131.00M, a 27.18% increase year-over-year.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-09-30 was $131.00M, a 13.91% increase year-over-year.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for fiscal 2025 was $442.00M, a 17.24% increase from fiscal 2024.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for fiscal 2024 was $377.00M, a 120.47% increase from fiscal 2023.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for fiscal 2023 was $171.00M, a 20.42% increase from fiscal 2022.
- Hilton Grand Vacations Inc. financing receivable, credit loss, expense (reversal) for fiscal 2022 was $142.00M, a 17.36% increase from fiscal 2021.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $122.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $211.00M 10-Q · filed 2026-07-30 | $342.00M derived: sum of 3 quarters · filed 2026-07-30 | $473.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $89.00M 10-Q · filed 2026-04-30 | $220.00M derived: sum of 2 quarters · filed 2026-04-30 | $351.00M derived: sum of 3 quarters · filed 2026-04-30 | $452.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $262.00M derived: sum of 2 quarters · filed 2026-02-26 | $363.00M derived: sum of 3 quarters · filed 2026-07-30 | $442.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $131.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $232.00M derived: sum of 2 quarters · filed 2026-07-30 | $311.00M 10-Q · filed 2025-10-30 | $414.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $180.00M 10-Q · filed 2026-07-30 | $283.00M derived: sum of 3 quarters · filed 2026-07-30 | $398.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $79.00M 10-Q · filed 2026-04-30 | $182.00M derived: sum of 2 quarters · filed 2026-04-30 | $297.00M derived: sum of 3 quarters · filed 2026-04-30 | $392.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $218.00M derived: sum of 2 quarters · filed 2026-02-26 | $313.00M derived: sum of 3 quarters · filed 2026-02-26 | $377.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $210.00M derived: sum of 2 quarters · filed 2025-10-30 | $274.00M 10-Q · filed 2025-10-30 | $328.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $159.00M 10-Q · filed 2025-07-31 | $213.00M derived: sum of 3 quarters · filed 2026-02-26 | $259.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $64.00M 10-Q · filed 2025-05-01 | $118.00M derived: sum of 2 quarters · filed 2026-02-26 | $164.00M derived: sum of 3 quarters · filed 2026-02-26 | $205.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $100.00M derived: sum of 2 quarters · filed 2026-02-26 | $141.00M derived: sum of 3 quarters · filed 2026-02-26 | $171.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $87.00M derived: sum of 2 quarters · filed 2024-11-07 | $117.00M 10-Q · filed 2024-11-07 | $156.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $71.00M 10-Q · filed 2024-08-08 | $110.00M derived: sum of 3 quarters · filed 2025-03-03 | $142.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $30.00M 10-Q · filed 2024-05-09 | $69.00M derived: sum of 2 quarters · filed 2025-03-03 | $101.00M derived: sum of 3 quarters · filed 2025-03-03 | $141.00M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $71.00M derived: sum of 2 quarters · filed 2025-03-03 | $111.00M derived: sum of 3 quarters · filed 2025-03-03 | $142.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $72.00M derived: sum of 2 quarters · filed 2023-11-06 | $103.00M 10-Q · filed 2023-11-06 | $147.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $71.00M 10-Q · filed 2023-08-03 | $115.00M derived: sum of 3 quarters · filed 2024-02-29 | $164.00M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $31.00M 10-Q · filed 2023-04-27 | $75.00M derived: sum of 2 quarters · filed 2024-02-29 | $124.00M derived: sum of 3 quarters · filed 2024-02-29 | |
| 2021-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $93.00M derived: sum of 2 quarters · filed 2024-02-29 | $121.00M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $77.00M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $28.00M 10-Q · filed 2022-08-09 |
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