Hilton Grand Vacations Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Hilton Grand Vacations Inc. (HGV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00M, a 33.33% decline from fiscal 2023.
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.00M.
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.00M, a 200.00% decline from fiscal 2021.
- Hilton Grand Vacations Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-26 | $5.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | $1.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-01 | $2.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2017-12-31 | -$2.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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