Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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