Hilton Worldwide Holdings (HLT) Long-Term Deferred Tax (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Long-Term Deferred Tax of $233.0 million for Q1 2026, down 26.73% year-over-year from $318.0 million in Q1 2025, and down 7.54% quarter-over-quarter from $252.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Long-Term Deferred Tax data on file, last reported at $233.0 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $233.0 million, down 26.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $233.0 million (down 26.73% YoY), and the FY2025 annual result was $252.0 million, down 20.75% from the prior year.
- Long-Term Deferred Tax eased to $233.0 million in Q1 2026 per HLT's latest filing, from $252.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $318.0 million in Q4 2024 and troughed at $140.0 million in Q4 2023.
- A 5-year average of $221.9 million and a median of $213.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax plunged 31.37% in 2023, then soared 127.14% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $204.0 million in 2022, then sank by 31.37% to $140.0 million in 2023, then soared by 127.14% to $318.0 million in 2024, then decreased by 20.75% to $252.0 million in 2025, then declined by 7.54% to $233.0 million in 2026.
- Business Quant data shows HLT's Long-Term Deferred Tax at $233.0 million in Q1 2026, $252.0 million in Q4 2025, and $318.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 233.00 Mn |
| Dec 31, 2025 | 252.00 Mn |
| Sep 30, 2025 | 318.00 Mn |
| Jun 30, 2025 | 318.00 Mn |
| Mar 31, 2025 | 318.00 Mn |
| Dec 31, 2024 | 318.00 Mn |
| Sep 30, 2024 | 140.00 Mn |
| Jun 30, 2024 | 140.00 Mn |
| Mar 31, 2024 | 140.00 Mn |
| Dec 31, 2023 | 140.00 Mn |
| Sep 30, 2023 | 204.00 Mn |
| Jun 30, 2023 | 204.00 Mn |
| Mar 31, 2023 | 204.00 Mn |
| Dec 31, 2022 | 204.00 Mn |
| Sep 30, 2022 | 213.00 Mn |
| Jun 30, 2022 | 213.00 Mn |
| Mar 31, 2022 | 213.00 Mn |
| Dec 31, 2021 | 213.00 Mn |
| Sep 30, 2021 | 244.00 Mn |
| Jun 30, 2021 | 257.00 Mn |