Hilton Grand Vacations Inc. (HGV) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hilton Grand Vacations Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Hilton Grand Vacations Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11 M, a 165% decline year-over-year.
  • Hilton Grand Vacations Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $108 M, a 14.3% decline year-over-year.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2023 was $136 M, a 5.43% increase from 2022.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2022 was $129 M, a 38.7% increase from 2021.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2021 was $93 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $108 M -$11 M -$28 M -165% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $136 M $40 M +$26 M +186% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $110 M $44 M -$10 M -18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $120 M $35 M -$6 M -14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $126 M $17 M -$3 M -15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $129 M $14 M -$33 M -70.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $162 M $54 M +$5 M +10.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $157 M $41 M +$38 M +1267% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $119 M $20 M +$26 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $93 M $47 M +$130 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$37 M $49 M +$54 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$91 M $3 M -$5 M -62.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$86 M -$6 M -$7 M -700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$79 M -$83 M -$85 M -4250% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $6 M -$5 M -$25 M -125% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $31 M $8 M -$7 M -46.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $38 M $1 M -$19 M -95% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $57 M $2 M -$39 M -95.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $96 M $20 M +$5 M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $91 M $15 M -$24 M -61.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $115 M $20 M +$10 M +100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $105 M $41 M +$144 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$39 M $15 M -$13 M -46.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$26 M $39 M +$6 M +18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$32 M $10 M -$16 M -61.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$16 M -$103 M -$130 M -481% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $114 M $28 M -$5 M -15.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $119 M $33 M $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $119 M $26 M -$6 M -18.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $125 M $27 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $33 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $32 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.