Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Deferred Taxes of -$3.0 million for 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.
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.
- In Q2 2026, Deferred Taxes fell 200.0% year-over-year to -$3.0 million; the TTM figure through Jun 2026 stood at $54.0 million (up 123.58% YoY), while the FY2025 annual figure was $64.0 million, up 125.91% from the prior year.
- Deferred Taxes climbed to -$3.0 million in Q2 2026 per HLT's latest filing, from -$25.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $57.0 million in Q3 2022 and bottomed at -$226.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$25.9 million across 5 years, with a median of -$8.0 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1030.0% — and 2025, when it jumped 860.0%.
- Hilton Worldwide Holdings' Deferred Taxes stood at -$20.0 million in 2022, then sank by 1030.0% to -$226.0 million in 2023, then increased by 4.42% to -$216.0 million in 2024, then jumped by 115.74% to $34.0 million in 2025, then plunged by 108.82% to -$3.0 million in 2026.
- Business Quant data shows HLT's Deferred Taxes at -$3.0 million in Q2 2026, -$25.0 million in Q1 2026, and $34.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 164,000.00 |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | -1.57 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | - |
Historic Data
Download 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 |