Hilton Worldwide Holdings (HLT) Deferred Taxes (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Deferred Taxes of -$25.0 million for Q1 2026, down 19.05% year-over-year from -$30.9 million in Q1 2025, and down 173.53% on a QoQ basis from $34.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Deferred Taxes data on file, last reported at -$25.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 19.05% year-over-year to -$25.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $60.0 million (up 125.21% YoY) and the FY2025 annual result came in at $64.0 million, up 125.91% from the prior year.
- Deferred Taxes eased to -$25.0 million in Q1 2026 per HLT's latest filing, from $34.0 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.
- The 5-year median for Deferred Taxes is -$9.0 million (2023), against an average of -$27.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 1030.0%; it then surged 860.0% in 2025.
- Tracing HLT's Deferred Taxes over 5 years: stood at -$20.0 million in 2022, then slumped by 1030.0% to -$226.0 million in 2023, then advanced by 4.42% to -$216.0 million in 2024, then jumped by 115.74% to $34.0 million in 2025, then sank by 173.53% to -$25.0 million in 2026.
- Per Business Quant, the three latest HLT Deferred Taxes figures stand at -$25.0 million (Q1 2026), $34.0 million (Q4 2025), and $48.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -139,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -1.24 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -39.00 Mn |
| Dec 31, 2020 | -93.00 Mn |
| Sep 30, 2020 | -24.00 Mn |
| Jun 30, 2020 | -81.00 Mn |
| Mar 31, 2020 | -37.00 Mn |
| Dec 31, 2019 | -42.00 Mn |
| Sep 30, 2019 | 21.00 Mn |
| Jun 30, 2019 | 27.00 Mn |
| Mar 31, 2019 | -26.00 Mn |
| Dec 31, 2018 | -43.00 Mn |
| Sep 30, 2018 | 68.00 Mn |
| Jun 30, 2018 | -2.00 Mn |
| Mar 31, 2018 | -37.00 Mn |
| Dec 31, 2017 | -569.00 Mn |
| Sep 30, 2017 | -37.00 Mn |
| Jun 30, 2017 | -56.00 Mn |
| Mar 31, 2017 | -67.00 Mn |
| Dec 31, 2016 | 62.00 Mn |
| Sep 30, 2016 | -47.00 Mn |
| Jun 30, 2016 | -68.00 Mn |
| Mar 31, 2016 | -32.00 Mn |
| Dec 31, 2015 | -661.00 Mn |
| Sep 30, 2015 | 24.00 Mn |
| Jun 30, 2015 | -30.00 Mn |
| Mar 31, 2015 | 40.00 Mn |
| Dec 31, 2014 | 76.00 Mn |
| Sep 30, 2014 | -20.00 Mn |
| Jun 30, 2014 | 10.00 Mn |
| Mar 31, 2014 | -52.00 Mn |
| Dec 31, 2013 | -1.00 Mn |
| Sep 30, 2013 | 41.00 Mn |
| Jun 30, 2013 | 18.00 Mn |
| Mar 31, 2013 | 7.00 Mn |