Hilton Grand Vacations Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Hilton Grand Vacations Inc. (HGV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $5.00M, a 66.67% increase from fiscal 2024.
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.00M, a 50.00% increase from fiscal 2023.
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-26 |
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