Hilton Grand Vacations (HGV) Amortization of Deferred Charges (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly Amortization of Deferred Charges came in at $15.0 million in Q1 2026, down 21.05% year-on-year from $19.0 million in Q1 2025, and down 6.25% quarter-over-quarter from $16.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Amortization of Deferred Charges (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed Amortization of Deferred Charges across 11 years of filings, most recently posting $15.0 million for Q1 2026.
- Amortization of Deferred Charges for Q1 2026 came in at $15.0 million, down 21.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $69.0 million (down 10.39% YoY), and the FY2025 annual result was $73.0 million, down 12.05% from the prior year.
- Amortization of Deferred Charges came in at $15.0 million for Q1 2026 at Hilton Grand Vacations, down from $16.0 million in the prior quarter.
- In the past five years, Amortization of Deferred Charges ranged from a high of $38.0 million in Q2 2024 to a low of -$13.0 million in Q4 2024.
- The 5-year median for Amortization of Deferred Charges is $15.0 million (2026), against an average of $15.1 million.
- Peak annual rise in Amortization of Deferred Charges reached 442.86% in 2024, while the deepest fall reached 218.18% in 2024.
- Hilton Grand Vacations' Amortization of Deferred Charges stood at $18.0 million in 2022, then slumped by 38.89% to $11.0 million in 2023, then sank by 218.18% to -$13.0 million in 2024, then jumped by 223.08% to $16.0 million in 2025, then decreased by 6.25% to $15.0 million in 2026.
- The last three Amortization of Deferred Charges figures came in at $15.0 million (Q1 2026), $16.0 million (Q4 2025), and $20.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 18.00 Mn |
| Jun 30, 2025 | 18.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | -13.00 Mn |
| Dec 31, 2024 | -13.00 Mn |
| Sep 30, 2024 | 33.00 Mn |
| Sep 30, 2024 | 33.00 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Mar 31, 2024 | 25.00 Mn |
| Mar 31, 2024 | 25.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Dec 31, 2023 | 11.00 Mn |