Hilton Grand Vacations (HGV) Current Deferred Revenue (2016 - 2026)
Hilton Grand Vacations' (HGV) quarterly Current Deferred Revenue came in at $825.0 million in Q1 2026, up 58.65% year-on-year from $520.0 million in Q1 2025, and up 29.51% quarter-over-quarter from $637.0 million in Q4 2025.
Hilton Grand Vacations (HGV) Current Deferred Revenue (2016 - 2026) Analysis & Trends
Hilton Grand Vacations has disclosed Current Deferred Revenue across 11 years of filings, most recently posting $825.0 million for Q1 2026.
- Current Deferred Revenue for Q1 2026 came in at $825.0 million, up 58.65% year-over-year; the trailing twelve-month figure through Mar 2026 was $825.0 million (up 58.65% YoY), and the FY2025 annual result was $637.0 million, up 152.78% from the prior year.
- Current Deferred Revenue came in at $825.0 million for Q1 2026 at Hilton Grand Vacations, up 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.
- The 5-year median for Current Deferred Revenue is $321.0 million (2024), against an average of $382.6 million.
- Across the five-year window, Current Deferred Revenue retreated 29.72% in 2023 and surged 198.12% in 2025, its largest moves.
- Hilton Grand Vacations' Current Deferred Revenue stood at $190.0 million in 2022, then rose by 13.16% to $215.0 million in 2023, then climbed by 17.21% to $252.0 million in 2024, then jumped by 152.78% to $637.0 million in 2025, then increased by 29.51% to $825.0 million in 2026.
- The last three Current Deferred Revenue figures came in at $825.0 million (Q1 2026), $637.0 million (Q4 2025), and $635.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 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 |