Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Deferred Taxes of -$25.0 million for Q1 2026, down 19.05% year-over-year from -$30.9 million in Q1 2025, and down 173.53% quarter-over-quarter from $34.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Deferred Taxes data on file, last reported at -$25.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$25.0 million, down 19.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $60.0 million (up 125.21% YoY), and the FY2025 annual result was $64.0 million, up 125.91% from the prior year.
- Deferred Taxes slipped to -$25.0 million in Q1 2026 per HLT's latest filing, from $34.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $57.0 million in Q3 2022 and troughed at -$226.0 million in Q4 2023.
- A 5-year average of -$27.4 million and a median of -$9.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1030.0% in 2023, then jumped 860.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$20.0 million in 2022, then plunged by 1030.0% to -$226.0 million in 2023, then grew by 4.42% to -$216.0 million in 2024, then soared by 115.74% to $34.0 million in 2025, then tumbled by 173.53% to -$25.0 million in 2026.
- Business Quant data shows HLT's Deferred Taxes at -$25.0 million in Q1 2026, $34.0 million in Q4 2025, and $48.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | - |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -139,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -1.24 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -25.00 Mn |
| Dec 31, 2025 | 34.00 Mn |
| Sep 30, 2025 | 48.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | -21.00 Mn |
| Dec 31, 2024 | -216.00 Mn |
| Sep 30, 2024 | 5.00 Mn |
| Jun 30, 2024 | -6.00 Mn |
| Mar 31, 2024 | -30.00 Mn |
| Dec 31, 2023 | -226.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | -10.00 Mn |
| Mar 31, 2023 | -20.00 Mn |
| Dec 31, 2022 | -20.00 Mn |
| Sep 30, 2022 | 57.00 Mn |
| Mar 31, 2022 | -3.00 Mn |
| Dec 31, 2021 | -10.00 Mn |
| Sep 30, 2021 | 41.00 Mn |
| Jun 30, 2021 | 4.00 Mn |
| Mar 31, 2021 | -39.00 Mn |