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| Date | Value |
|---|---|
| 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 |