Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026)
Hilton Grand Vacations (HGV) posted Change in Accured Expenses of -$129.0 million for Q2 2026, down 154.2% sequentially from $238.0 million in Q1 2026, and down 4.03% YoY from -$134.4 million in Q2 2025.
Hilton Grand Vacations (HGV) Change in Accured Expenses (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has reported Change in Accured Expenses for 11 years, with the latest figure at -$129.0 million in Q2 2026.
- Quarterly Change in Accured Expenses fell 4.03% year-over-year to -$129.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$95.0 million (down 246.15% YoY) and the FY2025 annual result came in at -$105.0 million, down 600.0% from the prior year.
- Change in Accured Expenses eased to -$129.0 million in Q2 2026 per HGV's latest filing, from $238.0 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $290.0 million in Q1 2022 and troughed at -$160.0 million in Q3 2025.
- A 5-year average of $13.7 million and a median of -$33.0 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2022 and 2025: Change in Accured Expenses surged 14400.0% in 2022, then slumped 275.76% in 2025.
- Over 5 years, Change in Accured Expenses stood at $37.0 million in 2022, then slumped by 129.73% to -$11.0 million in 2023, then jumped by 718.18% to $68.0 million in 2024, then plunged by 164.71% to -$44.0 million in 2025, then slumped by 193.18% to -$129.0 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$129.0 million, $238.0 million, and -$44.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | -108.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -19.98 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 20.70 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | 187.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -287.05 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | -87.38 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -55.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | -129.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -2.77 Mn |
| 10 | PENN Entertainment | 2.49 Bn | 1.60 Bn | 1.02 Bn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -129.00 Mn |
| Jun 30, 2026 | -129.00 Mn |
| 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 |