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Hilton Grand Vacations Inc (HGV) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Hilton Grand Vacations Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent239.00
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments239.00
Accounts receivable270.00
Financing Receivable, Net, Total NO3,115.00
Inventories2,522.00
Total Current Assets6,478.00
Equipment/Property/Plant Net859.00
Goodwill net1,985.00
Intangible Assets1,670.00
Long-term investments63.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent545.00
Restricted Cash332.00
Operating Lease Right Of Use Asset72.00
Total Assets11,537.00
Liabilities
Accounts Payable and Accrued Liabilities LI1,018.00
Taxes Payable0.00
Deferred Revenue DE637.00
Total Current Liabilities1,655.00
Long-term debt4,545.00
Long-term Debt Convertible0.00
Total Long-term Debt4,545.00
Deferred Tax Liabilities, Net LI0.00
Other liabilities, Noncurrent5,552.00
DeferredIncomeTaxLiabilitiesNet864.00
Contract With Customer Liability Advances And Deposits228.00
Operating Lease Liability89.00
Total Liabilities10,097.00
Stockholders' Equity
Common Stock Value1.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,276.00
Retained Earnings / Accumulated Deficit34.00
Accumulated Other Comprehensive Income0.00
Other Equity-22.00
Common Stockholder's Equity1,289.00
Non-controlling interests & other151.00
Total Stockholder's Equity1,440.00
Liabilities & Stockholder's Equity11,537.00
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About Hilton Grand Vacations Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: hgv-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001674168-26-000017

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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