Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026)
Hilton Grand Vacations (HGV) reported Change in Accured Expenses of $238.0 million for Q1 2026, up 6.73% on a YoY basis from $223.0 million in Q1 2025, and up 640.91% sequentially from -$44.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of Change in Accured Expenses data on file, last reported at $238.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 6.73% year-over-year to $238.0 million; the trailing twelve-month figure through Mar 2026 stood at -$90.0 million (down 157.69% YoY), and the FY2025 full-year result was -$105.0 million, down 600.0% from the prior year.
- Change in Accured Expenses rose to $238.0 million in Q1 2026, 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.
- A 5-year average of $22.6 million and a median of -$22.0 million in 2022 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses soared 14400.0% in 2022 and plunged 275.76% in 2025, its largest moves.
- Tracing HGV's Change in Accured Expenses over 5 years: stood at $37.0 million in 2022, then tumbled by 129.73% to -$11.0 million in 2023, then jumped by 718.18% to $68.0 million in 2024, then sank by 164.71% to -$44.0 million in 2025, then jumped by 640.91% to $238.0 million in 2026.
- Business Quant data shows HGV's Change in Accured Expenses at $238.0 million in Q1 2026, -$44.0 million in Q4 2025, and -$160.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -215.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -98.01 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | -125.16 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 1.00 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | -135.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | -87.38 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 238.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | -8.60 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 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 |