H World HTHT
NASDAQ HTHT
$45.77 -0.57 (-1.23%)
At close: Sep 4, 2026 · 4:00 PM EDT

H World (HTHT) Deferred Taxes (2010 - 2020)

H World's (HTHT) quarterly Deferred Taxes came in at -$6.7 million in Q1 2020, down 1009.54% year-over-year from $740430.5 in Q2 2019, and down 1009.54% quarter-over-quarter from $740430.5 in Q1 2019.

Analysis

H World (HTHT) Deferred Taxes (2010 - 2020) Analysis & Trends

H World (HTHT) has reported Deferred Taxes for 11 consecutive years, with -$6.7 million the latest figure, recorded in Q1 2020.

  • On a quarterly basis, Deferred Taxes fell 1009.54% year-over-year to -$6.7 million in Q1 2020; TTM through Mar 2020 was -$19.5 million, a 51.83% decrease from a year earlier, with the FY2025 full-year figure at $21.0 million, up 40.0% from the prior year.
  • Deferred Taxes was -$6.7 million for Q1 2020 at H World, down from $740430.5 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.7 million in Q1 2016 and troughed at -$14.2 million in Q4 2018.
  • A 5-year average of -$1.5 million and a median of $425000.0 in 2017 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 492.79% in 2016 and slumped 1009.54% in 2020, its largest moves.
  • Over 5 years, Deferred Taxes stood at $4.4 million in 2016, then sank by 380.93% to -$12.5 million in 2017, then decreased by 13.72% to -$14.2 million in 2018, then surged by 105.22% to $740430.5 in 2019, then slumped by 1009.54% to -$6.7 million in 2020.
  • The last three Deferred Taxes figures came in at -$6.7 million (Q1 2020), $740430.5 (Q1 2019), and -$14.2 million (Q4 2018), 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
Mar 31, 2020 -6.73 Mn
Mar 31, 2019 740,430.51
Dec 31, 2018 -14.18 Mn
Sep 30, 2018 631,000.00
Jun 30, 2018 -65,000.00
Mar 31, 2018 426,000.00
Dec 31, 2017 -12.47 Mn
Sep 30, 2017 424,000.00
Jun 30, 2017 -304,365.51
Mar 31, 2017 429,000.00
Dec 31, 2016 4.44 Mn
Sep 30, 2016 964,000.00
Jun 30, 2016 -570,000.00
Mar 31, 2016 4.74 Mn
Dec 31, 2015 -6.59 Mn
Sep 30, 2015 5.90 Mn
Jun 30, 2015 4.42 Mn
Mar 31, 2015 -1.21 Mn
Dec 31, 2014 -6.83 Mn
Sep 30, 2014 5.79 Mn