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

Hilton Grand Vacations has disclosed Operating Leases across 8 years of filings, most recently posting $86.0 million for Q1 2026.

• Operating Leases for Q1 2026 came in at $86.0 million, down 13.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $86.0 million (down 13.13% YoY), and the FY2025 annual result was $89.0 million, down 11.0% from the prior year.
• Operating Leases came in at $86.0 million for Q1 2026 at Hilton Grand Vacations, down from $89.0 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $103.0 million in Q1 2024 to a low of $74.0 million in Q3 2022.
• The 5-year median for Operating Leases is $89.0 million (2025), against an average of $89.9 million.
• Peak annual rise in Operating Leases reached 35.59% in 2022, while the deepest fall reached 20.43% in 2022.
• Hilton Grand Vacations' Operating Leases stood at $94.0 million in 2022, then retreated by 17.02% to $78.0 million in 2023, then grew by 28.21% to $100.0 million in 2024, then retreated by 11.0% to $89.0 million in 2025, then retreated by 3.37% to $86.0 million in 2026.
• The last three Operating Leases figures came in at $86.0 million (Q1 2026), $89.0 million (Q4 2025), and $91.0 million (Q3 2025), per Business Quant data.