Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)

Hilton Worldwide Holdings (HLT) has 14 years of Deferred Taxes data on file, last reported at -$25.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 19.05% year-over-year to -$25.0 million in Q1 2026; TTM through Mar 2026 was $60.0 million, a 125.21% increase from a year earlier, with the FY2025 full-year figure at $64.0 million, up 125.91% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$25.0 million, down from $34.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for HLT reached as high as $57.0 million in Q3 2022 and fell as low as -$226.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$27.4 million across 5 years, with a median of -$9.0 million in 2023.
• Across the five-year window, Deferred Taxes sank 1030.0% in 2023 and surged 860.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$20.0 million in 2022, then sank by 1030.0% to -$226.0 million in 2023, then gained by 4.42% to -$216.0 million in 2024, then soared by 115.74% to $34.0 million in 2025, then plunged by 173.53% to -$25.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$25.0 million in Q1 2026, $34.0 million in Q4 2025, and $48.0 million in Q3 2025.