Hilton Grand Vacations Inc. (HGV) Amortization of Intangible Assets USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Hilton Grand Vacations Inc. quarterly/annual Amortization of Intangible Assets history and growth rate from 2021 to 2024.
  • Hilton Grand Vacations Inc. Amortization of Intangible Assets for the quarter ending March 31, 2024 was $51 M, a 27.5% increase year-over-year.
  • Hilton Grand Vacations Inc. Amortization of Intangible Assets for the twelve months ending March 31, 2024 was $174 M, a 5.44% decline year-over-year.
  • Hilton Grand Vacations Inc. annual Amortization of Intangible Assets for 2023 was $163 M, a 15.1% decline from 2022.
  • Hilton Grand Vacations Inc. annual Amortization of Intangible Assets for 2022 was $192 M, a 113% increase from 2021.
  • Hilton Grand Vacations Inc. annual Amortization of Intangible Assets for 2021 was $90 M, a 500% increase from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $174 M $51 M +$11 M +27.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $163 M $45 M $0 0% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $163 M $40 M -$10 M -20% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $173 M $38 M -$11 M -22.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $184 M $40 M -$8 M -16.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $192 M $45 M +$2 M +4.65% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $190 M $50 M +$12 M +31.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $178 M $49 M +$44 M +880% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $134 M $48 M +$44 M +1100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $90 M $43 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $38 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.