Deferred Income Tax Expense (Benefit) in USD of Hilton Grand Vacations Inc. from 2015 to Q1 2025

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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • Hilton Grand Vacations Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $6M.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$29M, a 26.1% decline from 2023.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23M, a 39.5% increase from 2022.
  • Hilton Grand Vacations Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$38M, a 166% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Hilton Grand Vacations Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6M +$6M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2022 $0 +$21M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q1 2021 -$21M -$13M -163% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$8M -$13M -260% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $5M +$13M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$8M -$14M -233% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $6M +$1M +20% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04

Hilton Grand Vacations Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$29M -$6M -26.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$23M +$15M +39.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$38M -$96M -166% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $58M +$181M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$123M -$126M -4200% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3M -$17M -85% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $20M +$149M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$129M -$152M -661% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $23M +$3M +15% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $20M 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.