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Hilton Grand Vacations Inc (HGV) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent272.00
Cash & Short-term Investments272.00
Accounts receivable312.00
Financing Receivable, Net, Total NO3,591.00
Inventories2,546.00
Total Current Assets6,721.00
Equipment/Property/Plant Net899.00
Goodwill net1,986.00
Intangible Assets1,592.00
Long-term investments20.00
Other Assets, Noncurrent1,016.00
Restricted Cash291.00
Operating Lease Right Of Use Asset69.00
Total Assets12,234.00
Liabilities
Accounts Payable and Accrued Liabilities LI1,169.00
Deferred Revenue DE864.00
Total Current Liabilities2,033.00
Long-term debt4,876.00
Total Long-term Debt4,876.00
Other liabilities, Noncurrent4,067.00
DeferredIncomeTaxLiabilitiesNet864.00
Contract With Customer Liability Advances And Deposits233.00
Operating Lease Liability86.00
Total Liabilities10,976.00
Stockholders' Equity
Common Stock Value1.00
Additional Paid In Capital Common Stock1,230.00
Retained Earnings / Accumulated Deficit-101.00
Accumulated Other Comprehensive Income-28.00
Other Equity-28.00
Common Stockholder's Equity1,102.00
Non-controlling interests & other156.00
Total Stockholder's Equity1,258.00
Liabilities & Stockholder's Equity12,234.00
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About Hilton Grand Vacations Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: hgv-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001674168-26-000100

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