Hilton Grand Vacations (HGV) Deferred Taxes (2016 - 2025)

Hilton Grand Vacations has disclosed Deferred Taxes across 10 years of filings, most recently posting -$62.0 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$62.0 million, down 113.79% year-over-year; the trailing twelve-month figure through Mar 2026 was -$62.0 million (down 169.57% YoY), and the FY2025 annual result was -$56.0 million, down 93.1% from the prior year.
• Deferred Taxes came in at -$62.0 million for Q4 2025 at Hilton Grand Vacations, down from $6.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q4 2021 to a low of -$62.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$21.0 million (2021), against an average of -$9.8 million.
• Across the five-year window, Deferred Taxes surged 230.43% in 2021 and sank 175.51% in 2022, its largest moves.
• Hilton Grand Vacations' Deferred Taxes stood at $49.0 million in 2021, then plunged by 175.51% to -$37.0 million in 2022, then soared by 37.84% to -$23.0 million in 2023, then decreased by 26.09% to -$29.0 million in 2024, then slumped by 113.79% to -$62.0 million in 2025.
• The last three Deferred Taxes figures came in at -$62.0 million (Q4 2025), $6.0 million (Q1 2025), and -$29.0 million (Q4 2024), per Business Quant data.