Hilton Grand Vacations Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

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 Q1 2016 to Q3 2024.
  • Hilton Grand Vacations Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $61M, a 38.6% increase year-over-year.
  • Hilton Grand Vacations Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $93M, a 15.5% decline year-over-year.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2023 was $136M, a 5.43% increase from 2022.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2022 was $129M, a 38.7% increase from 2021.
  • Hilton Grand Vacations Inc. annual Income Tax Expense (Benefit) for 2021 was $93M.
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
Q3 2024 $93M $61M +$17M +38.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $76M $3M -$32M -91.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $108M -$11M -$28M -165% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $136M $40M +$26M +186% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $110M $44M -$10M -18.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $120M $35M -$6M -14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $126M $17M -$3M -15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $129M $14M -$33M -70.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $162M $54M +$5M +10.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $157M $41M +$38M +1267% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $119M $20M +$26M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $93M $47M +$130M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$37M $49M +$54M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$91M $3M -$5M -62.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$86M -$6M -$7M -700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$79M -$83M -$85M -4250% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $6M -$5M -$25M -125% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $31M $8M -$7M -46.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $38M $1M -$19M -95% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $57M $2M -$39M -95.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $96M $20M +$5M +33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $91M $15M -$24M -61.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $115M $20M +$10M +100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $105M $41M +$144M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$39M $15M -$13M -46.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$26M $39M +$6M +18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$32M $10M -$16M -61.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$16M -$103M -$130M -481% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $114M $28M -$5M -15.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $119M $33M $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $119M $26M -$6M -18.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $125M $27M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $33M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $33M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $32M 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.