Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Deferred Taxes came in at -$3.0 million in Q2 2026, down 200.0% year-over-year from $3.0 million in Q2 2025, and up 88.0% quarter-over-quarter from -$25.0 million in Q1 2026.
Analysis
Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Deferred Taxes for 14 consecutive years, with -$3.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$3.0 million in Q2 2026; TTM through Jun 2026 was $54.0 million, a 123.58% increase from a year earlier, with the FY2025 full-year figure at $64.0 million, up 125.91% from the prior year.
- Deferred Taxes was -$3.0 million for Q2 2026 at Hilton Worldwide Holdings, up from -$25.0 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 -$25.9 million and a median of -$8.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 1030.0% in 2023 and soared 860.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$20.0 million in 2022, then sank by 1030.0% to -$226.0 million in 2023, then climbed by 4.42% to -$216.0 million in 2024, then surged by 115.74% to $34.0 million in 2025, then plunged by 108.82% to -$3.0 million in 2026.
- The last three Deferred Taxes figures came in at -$3.0 million (Q2 2026), -$25.0 million (Q1 2026), and $34.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 164,000.00 |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.00 Mn |
| 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 |