Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)
Hilton Worldwide Holdings (HLT) recorded Deferred Taxes of -$2 million in Q3 2026, compared with $48 million a year earlier.
Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026) Analysis & Trends
On a TTM basis, Hilton Worldwide Holdings' Deferred Taxes came in at $4 million as of Sep 30, 2026; for FY2025, it was $64 million.
- Across earlier years, Deferred Taxes came in at -$247 million in FY2024, -$264 million in FY2023, $34 million in FY2022 and -$4 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$226 million in Q4 2023 to $57 million in Q3 2022 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$3 million (Q2 2026), -$25 million (Q1 2026) and $34 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 109.42 Bn | 107.69 Bn | 1.54 Bn | 5.00 Mn |
| 2 | Royal Caribbean Cruises | 90.27 Bn | 87.21 Bn | 2.88 Bn | -3.00 Mn |
| 3 | Hilton Worldwide Holdings | 83.50 Bn | 80.23 Bn | 3.05 Bn | -2.00 Mn |
| 4 | Carnival | 41.84 Bn | 35.03 Bn | - | - |
| 5 | Viking Holdings | 38.38 Bn | 23.50 Bn | 996.62 Mn | 3.91 Mn |
| 6 | Trip.com | 28.99 Bn | -16.04 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 27.91 Bn | 23.88 Bn | - | - |
| 8 | Hyatt Hotels | 17.36 Bn | 14.77 Bn | 384.00 Mn | -45.00 Mn |
| 9 | H World | 15.46 Bn | 6.86 Bn | 456.00 Mn | - |
| 10 | U-Haul Holding | 11.14 Bn | 6.79 Bn | 1.75 Bn | 36.08 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -2.00 Mn |
| 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 |
Hilton Worldwide Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();