Hilton Grand Vacations (HGV) Deferred Taxes (2016 - 2025)
Hilton Grand Vacations (HGV) reported Deferred Taxes of -$62.0 million for Q4 2025, down 113.79% on a YoY basis from $449.5 million in Q4 2024, and down 1133.33% sequentially from $6.0 million in Q1 2025.
Hilton Grand Vacations (HGV) Deferred Taxes (2016 - 2025) Analysis & Trends
Hilton Grand Vacations (HGV) has 10 years of Deferred Taxes data on file, last reported at -$62.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 113.79% year-over-year to -$62.0 million; the trailing twelve-month figure through Mar 2026 stood at -$62.0 million (down 169.57% YoY), and the FY2025 full-year result was -$56.0 million, down 93.1% from the prior year.
- Deferred Taxes slipped to -$62.0 million in Q4 2025, 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.
- A 5-year average of -$9.8 million and a median of -$21.0 million in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 230.43% in 2021 and tumbled 175.51% in 2022, its largest moves.
- Tracing HGV's Deferred Taxes over 5 years: stood at $49.0 million in 2021, then sank by 175.51% to -$37.0 million in 2022, then surged by 37.84% to -$23.0 million in 2023, then retreated by 26.09% to -$29.0 million in 2024, then tumbled by 113.79% to -$62.0 million in 2025.
- Business Quant data shows HGV's Deferred Taxes at -$62.0 million in Q4 2025, $6.0 million in Q1 2025, and -$29.0 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 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 | -2.80 Mn |
| 10 | Studio City International Holdings | 3.53 Bn | 3.45 Bn | 155.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -62.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | -29.00 Mn |
| Dec 31, 2023 | -23.00 Mn |
| Dec 31, 2022 | -37.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Dec 31, 2021 | 49.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
| Mar 31, 2021 | -21.00 Mn |
| Dec 31, 2020 | -73.00 Mn |
| Sep 30, 2020 | -19.00 Mn |
| Jun 30, 2020 | -23.00 Mn |
| Mar 31, 2020 | -8.00 Mn |
| Dec 31, 2019 | 24.00 Mn |
| Sep 30, 2019 | -12.00 Mn |
| Jun 30, 2019 | -14.00 Mn |
| Mar 31, 2019 | 5.00 Mn |
| Dec 31, 2018 | 41.00 Mn |
| Sep 30, 2018 | -15.00 Mn |
| Jun 30, 2018 | 2.00 Mn |