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Hilton Grand Vacations (HGV) Operating Leases (2019 - 2026)

Hilton Grand Vacations' Operating Leases history spans 8 years, with the latest figure at $86.0 million for Q1 2026.

  • On a quarterly basis, Operating Leases fell 13.13% to $86.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $86.0 million, a 13.13% decrease, with the full-year FY2025 number at $89.0 million, down 11.0% from a year prior.
  • Operating Leases hit $86.0 million in Q1 2026 for Hilton Grand Vacations, down from $89.0 million in the prior quarter.
  • Over the last five years, Operating Leases for HGV hit a ceiling of $103.0 million in Q1 2024 and a floor of $74.0 million in Q3 2022.
  • Historically, Operating Leases has averaged $89.9 million across 5 years, with a median of $89.0 million in 2025.
  • The widest YoY moves for Operating Leases: up 35.59% in 2022, down 20.43% in 2022.
  • Tracing HGV's Operating Leases over 5 years: stood at $94.0 million in 2022, then decreased by 17.02% to $78.0 million in 2023, then increased by 28.21% to $100.0 million in 2024, then decreased by 11.0% to $89.0 million in 2025, then decreased by 3.37% to $86.0 million in 2026.
  • Business Quant data shows Operating Leases for HGV at $86.0 million in Q1 2026, $89.0 million in Q4 2025, and $91.0 million in Q3 2025.