Hilton Grand Vacations Inc. (HGV) Deferred Income Tax Expense (Benefit) USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hilton Grand Vacations Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • Hilton Grand Vacations Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23 M, a 39.5% increase from 2022.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$38 M, a 166% decline from 2021.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $58 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23 M +$15 M +39.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$38 M -$96 M -166% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $58 M +$181 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$123 M -$126 M -4200% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3 M -$17 M -85% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $20 M +$149 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$129 M -$152 M -661% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $23 M +$3 M +15% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $20 M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.