Hilton Grand Vacations Inc. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Hilton Grand Vacations Inc. (HGV) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-26
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-12-31 was $23.00M.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-06-30 was $0.00.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2022-03-31 was $2.00M.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $24.00M, a 7.69% decline from fiscal 2024.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $26.00M, a 188.89% increase from fiscal 2023.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $9.00M, a 64.00% decline from fiscal 2022.
- Hilton Grand Vacations Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $25.00M, a 28.57% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $26.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $23.00M derived: sum of 2 quarters · filed 2025-03-03 | $23.00M derived: sum of 3 quarters · filed 2025-03-03 | $25.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $2.00M 10-Q · filed 2022-11-09 | $2.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $2.00M 10-Q · filed 2022-08-09 | $2.00M derived: sum of 3 quarters · filed 2023-03-01 | $37.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | $2.00M 10-Q · filed 2022-05-09 | $2.00M derived: sum of 2 quarters · filed 2023-03-01 | $37.00M derived: sum of 3 quarters · filed 2023-03-01 | $37.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $35.00M derived: sum of 2 quarters · filed 2023-03-01 | $35.00M derived: sum of 3 quarters · filed 2023-03-01 | $35.00M 10-K · filed 2023-03-01 |
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $35.00M derived: sum of 2 quarters · filed 2022-11-09 | $35.00M 10-Q · filed 2022-11-09 | $36.00M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | $1.00M derived: sum of 3 quarters · filed 2022-08-09 | $0.00 derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $1.00M derived: sum of 2 quarters · filed 2022-05-09 | $0.00 derived: sum of 3 quarters · filed 2022-05-09 | $0.00 derived: sum of 4 quarters · filed 2022-05-09 |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $0.00 derived: sum of 2 quarters · filed 2022-03-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-01 | $5.00M 10-K · filed 2022-03-01 |
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.00M derived: sum of 2 quarters · filed 2021-11-09 | $4.00M 10-Q · filed 2021-11-09 | $5.00M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $5.00M 10-Q · filed 2021-07-29 | $6.00M derived: sum of 3 quarters · filed 2021-07-29 | $14.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2020-03-31 | $5.00M 10-Q · filed 2021-04-29 | $6.00M derived: sum of 2 quarters · filed 2021-04-29 | $14.00M derived: sum of 3 quarters · filed 2021-04-29 | $15.00M derived: sum of 4 quarters · filed 2021-04-29 |
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $9.00M derived: sum of 2 quarters · filed 2021-03-01 | $10.00M derived: sum of 3 quarters · filed 2021-03-01 | $10.00M 10-K · filed 2021-03-01 |
| 2019-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $9.00M derived: sum of 2 quarters · filed 2020-10-29 | $9.00M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | $1.00M 10-Q · filed 2019-08-01 | $1.00M 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | $1.00M 10-Q · filed 2020-04-30 |
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