Hilton Grand Vacations (HGV) Current Deferred Revenue (2016 - 2026)
Hilton Grand Vacations (HGV) reported Current Deferred Revenue of $825.0 million for Q1 2026, up 58.65% on a YoY basis from $520.0 million in Q1 2025, and up 29.51% sequentially from $637.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Current Deferred Revenue (2016 - 2026) Analysis & Trends
Hilton Grand Vacations (HGV) has 11 years of Current Deferred Revenue data on file, last reported at $825.0 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Revenue rose 58.65% year-over-year to $825.0 million; the trailing twelve-month figure through Mar 2026 stood at $825.0 million (up 58.65% YoY), and the FY2025 full-year result was $637.0 million, up 152.78% from the prior year.
- Current Deferred Revenue advanced to $825.0 million in Q1 2026, from $637.0 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $825.0 million in Q1 2026 to a low of $190.0 million in Q4 2022.
- A 5-year average of $382.6 million and a median of $321.0 million in 2024 frame the typical range for Current Deferred Revenue.
- Across the five-year window, Current Deferred Revenue retreated 29.72% in 2023 and surged 198.12% in 2025, its largest moves.
- Tracing HGV's Current Deferred Revenue over 5 years: stood at $190.0 million in 2022, then increased by 13.16% to $215.0 million in 2023, then advanced by 17.21% to $252.0 million in 2024, then soared by 152.78% to $637.0 million in 2025, then grew by 29.51% to $825.0 million in 2026.
- Business Quant data shows HGV's Current Deferred Revenue at $825.0 million in Q1 2026, $637.0 million in Q4 2025, and $635.0 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 | 825.00 Mn |
| Dec 31, 2025 | 637.00 Mn |
| Sep 30, 2025 | 635.00 Mn |
| Jun 30, 2025 | 551.00 Mn |
| Mar 31, 2025 | 520.00 Mn |
| Dec 31, 2024 | 252.00 Mn |
| Sep 30, 2024 | 213.00 Mn |
| Jun 30, 2024 | 321.00 Mn |
| Mar 31, 2024 | 382.00 Mn |
| Dec 31, 2023 | 215.00 Mn |
| Sep 30, 2023 | 229.00 Mn |
| Jun 30, 2023 | 253.00 Mn |
| Mar 31, 2023 | 304.00 Mn |
| Dec 31, 2022 | 190.00 Mn |
| Sep 30, 2022 | 223.00 Mn |
| Jun 30, 2022 | 360.00 Mn |
| Mar 31, 2022 | 395.00 Mn |
| Dec 31, 2021 | 237.00 Mn |
| Sep 30, 2021 | 270.00 Mn |
| Jun 30, 2021 | 372.00 Mn |