Hilton Grand Vacations (HGV) Amortization of Deferred Charges (2016 - 2026)
Hilton Grand Vacations (HGV) reported Amortization of Deferred Charges of $15.0 million for Q1 2026, down 21.05% on a YoY basis from $19.0 million in Q1 2025, and down 6.25% sequentially from $16.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Amortization of Deferred Charges (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of Amortization of Deferred Charges data on file, last reported at $15.0 million in Q1 2026.
- For the quarter ending Q1 2026, Amortization of Deferred Charges fell 21.05% year-over-year to $15.0 million; the trailing twelve-month figure through Mar 2026 stood at $69.0 million (down 10.39% YoY), and the FY2025 full-year result was $73.0 million, down 12.05% from the prior year.
- Amortization of Deferred Charges fell to $15.0 million in Q1 2026, 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.
- A 5-year average of $15.1 million and a median of $15.0 million in 2026 frame the typical range for Amortization of Deferred Charges.
- Peak annual rise in Amortization of Deferred Charges reached 442.86% in 2024, while the deepest fall reached 218.18% in 2024.
- Tracing HGV's Amortization of Deferred Charges over 5 years: stood at $18.0 million in 2022, then tumbled by 38.89% to $11.0 million in 2023, then slumped by 218.18% to -$13.0 million in 2024, then soared by 223.08% to $16.0 million in 2025, then retreated by 6.25% to $15.0 million in 2026.
- Business Quant data shows HGV's Amortization of Deferred Charges at $15.0 million in Q1 2026, $16.0 million in Q4 2025, and $20.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 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 |