Hilton Worldwide Holdings (HLT) Tax Provisions (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Tax Provisions of $135.0 million for Q1 2026, up 22.73% year-over-year from $110.0 million in Q1 2025, and up 3.05% on a QoQ basis from $131.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Tax Provisions data on file, last reported at $135.0 million in Q1 2026.
- Quarterly Tax Provisions rose 22.73% year-over-year to $135.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $636.0 million (up 147.47% YoY) and the FY2025 annual result came in at $611.0 million, up 150.41% from the prior year.
- Tax Provisions climbed to $135.0 million in Q1 2026 per HLT's latest filing, from $131.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $187.0 million in Q2 2025 and bottomed at -$169.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $135.0 million (2026), against an average of $118.1 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 14700.0%; it then tumbled 236.29% in 2024.
- Tracing HLT's Tax Provisions over 5 years: stood at $70.0 million in 2022, then soared by 77.14% to $124.0 million in 2023, then plunged by 236.29% to -$169.0 million in 2024, then soared by 177.51% to $131.0 million in 2025, then increased by 3.05% to $135.0 million in 2026.
- Per Business Quant, the three latest HLT Tax Provisions figures stand at $135.0 million (Q1 2026), $131.0 million (Q4 2025), and $183.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 210.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 135.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 16.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 19.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 10.01 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 3.10 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 465,328.00 |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | -31.71 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | -70.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 135.00 Mn |
| Dec 31, 2025 | 131.00 Mn |
| Sep 30, 2025 | 183.00 Mn |
| Jun 30, 2025 | 187.00 Mn |
| Mar 31, 2025 | 110.00 Mn |
| Dec 31, 2024 | -169.00 Mn |
| Sep 30, 2024 | 147.00 Mn |
| Jun 30, 2024 | 169.00 Mn |
| Mar 31, 2024 | 97.00 Mn |
| Dec 31, 2023 | 124.00 Mn |
| Sep 30, 2023 | 169.00 Mn |
| Jun 30, 2023 | 155.00 Mn |
| Mar 31, 2023 | 93.00 Mn |
| Dec 31, 2022 | 70.00 Mn |
| Sep 30, 2022 | 181.00 Mn |
| Jun 30, 2022 | 146.00 Mn |
| Mar 31, 2022 | 80.00 Mn |
| Dec 31, 2021 | 89.00 Mn |
| Sep 30, 2021 | 100.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | -35.00 Mn |
| Dec 31, 2020 | -124.00 Mn |
| Sep 30, 2020 | -33.00 Mn |
| Jun 30, 2020 | 12.00 Mn |
| Mar 31, 2020 | 35.00 Mn |
| Dec 31, 2019 | 649.00 Mn |
| Sep 30, 2019 | -131.00 Mn |
| Jun 30, 2019 | -101.00 Mn |
| Mar 31, 2019 | -59.00 Mn |
| Dec 31, 2018 | -41.00 Mn |
| Sep 30, 2018 | -129.00 Mn |
| Jun 30, 2018 | -81.00 Mn |
| Mar 31, 2018 | -58.00 Mn |
| Dec 31, 2017 | 549.00 Mn |
| Sep 30, 2017 | -96.00 Mn |
| Jun 30, 2017 | 99.00 Mn |
| Mar 31, 2017 | 18.00 Mn |
| Dec 31, 2016 | -568.00 Mn |
| Sep 30, 2016 | 69.00 Mn |
| Jun 30, 2016 | 63.00 Mn |
| Mar 31, 2016 | -121.00 Mn |
| Dec 31, 2015 | -903.00 Mn |
| Sep 30, 2015 | 247.00 Mn |
| Jun 30, 2015 | 145.00 Mn |
| Mar 31, 2015 | 163.00 Mn |
| Dec 31, 2014 | 134.00 Mn |
| Sep 30, 2014 | 127.00 Mn |
| Jun 30, 2014 | 121.00 Mn |
| Mar 31, 2014 | 83.00 Mn |
| Dec 31, 2013 | 46.00 Mn |
| Sep 30, 2013 | 70.00 Mn |
| Jun 30, 2013 | 84.00 Mn |
| Mar 31, 2013 | 38.00 Mn |