Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026)

Hilton Grand Vacations' (HGV) quarterly Change in Accured Expenses came in at $238.0 million in Q1 2026, up 6.73% year-on-year from $223.0 million in Q1 2025, and up 640.91% quarter-over-quarter from -$44.0 million in Q4 2025.

Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026) Analysis & Trends

Hilton Grand Vacations has disclosed Change in Accured Expenses across 11 years of filings, most recently posting $238.0 million for Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $238.0 million, up 6.73% year-over-year; the trailing twelve-month figure through Mar 2026 was -$90.0 million (down 157.69% YoY), and the FY2025 annual result was -$105.0 million, down 600.0% from the prior year.
  • Change in Accured Expenses came in at $238.0 million for Q1 2026 at Hilton Grand Vacations, up from -$44.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $290.0 million in Q1 2022 to a low of -$160.0 million in Q3 2025.
  • The 5-year median for Change in Accured Expenses is -$22.0 million (2022), against an average of $22.6 million.
  • Across the five-year window, Change in Accured Expenses soared 14400.0% in 2022 and slumped 275.76% in 2025, its largest moves.
  • Hilton Grand Vacations' Change in Accured Expenses stood at $37.0 million in 2022, then slumped by 129.73% to -$11.0 million in 2023, then surged by 718.18% to $68.0 million in 2024, then plunged by 164.71% to -$44.0 million in 2025, then surged by 640.91% to $238.0 million in 2026.
  • The last three Change in Accured Expenses figures came in at $238.0 million (Q1 2026), -$44.0 million (Q4 2025), and -$160.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn -125.16 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 1.00 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - 978.34 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -135.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 122.37 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 238.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -8.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -47.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -22.80 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn -3.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 238.00 Mn
Mar 31, 2026 238.00 Mn
Dec 31, 2025 -44.00 Mn
Dec 31, 2025 -44.00 Mn
Sep 30, 2025 -160.00 Mn
Sep 30, 2025 -160.00 Mn
Jun 30, 2025 -124.00 Mn
Jun 30, 2025 -124.00 Mn
Mar 31, 2025 223.00 Mn
Mar 31, 2025 223.00 Mn
Dec 31, 2024 68.00 Mn
Dec 31, 2024 68.00 Mn
Sep 30, 2024 -102.00 Mn
Sep 30, 2024 -102.00 Mn
Jun 30, 2024 -33.00 Mn
Jun 30, 2024 -33.00 Mn
Mar 31, 2024 88.00 Mn
Mar 31, 2024 88.00 Mn
Dec 31, 2023 -11.00 Mn
Dec 31, 2023 -11.00 Mn