H World (HTHT) Non-Current Deferred Tax Liability (2009 - 2026)
H World (HTHT) reported Non-Current Deferred Tax Liability of $169.0 million for Q1 2026, up 0.98% on a QoQ basis from $167.4 million in Q4 2025.
H World (HTHT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $169.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $169.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $169.0 million (changed N/A YoY) and the FY2025 annual result came in at $170.0 million, up 34.92% from the prior year.
- Non-Current Deferred Tax Liability grew to $169.0 million in Q1 2026 per HTHT's latest filing, from $167.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $169.0 million in Q1 2026 and bottomed at $117.4 million in Q4 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $127.9 million (2024), against an average of $140.5 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability fell 9.58%; it then soared 30.81% in 2025.
- Tracing HTHT's Non-Current Deferred Tax Liability over 5 years: stood at $120.6 million in 2022, then dropped by 2.72% to $117.4 million in 2023, then rose by 9.01% to $127.9 million in 2024, then soared by 30.81% to $167.4 million in 2025, then gained by 0.98% to $169.0 million in 2026.
- Per Business Quant, the three latest HTHT Non-Current Deferred Tax Liability figures stand at $169.0 million (Q1 2026), $167.4 million (Q4 2025), and $127.9 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 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 | 169.00 Mn |
| Mar 31, 2026 | 169.00 Mn |
| Dec 31, 2025 | 167.36 Mn |
| Dec 31, 2025 | 167.36 Mn |
| Sep 30, 2025 | 133.00 Mn |
| Sep 30, 2025 | 133.00 Mn |
| Jun 30, 2025 | 134.00 Mn |
| Jun 30, 2025 | 134.00 Mn |
| Mar 31, 2025 | 129.00 Mn |
| Mar 31, 2025 | 129.00 Mn |
| Dec 31, 2024 | 127.94 Mn |
| Dec 31, 2024 | 127.94 Mn |
| Sep 30, 2024 | 116.00 Mn |
| Sep 30, 2024 | 116.00 Mn |
| Jun 30, 2024 | 113.00 Mn |
| Jun 30, 2024 | 113.00 Mn |
| Mar 31, 2024 | 116.00 Mn |
| Mar 31, 2024 | 116.00 Mn |
| Dec 31, 2023 | 117.36 Mn |
| Dec 31, 2023 | 117.36 Mn |
| Sep 30, 2023 | 115.00 Mn |
| Sep 30, 2023 | 115.00 Mn |
| Jun 30, 2023 | 120.00 Mn |
| Jun 30, 2023 | 120.00 Mn |
| Mar 31, 2023 | 124.00 Mn |
| Mar 31, 2023 | 124.00 Mn |
| Dec 31, 2022 | 120.64 Mn |
| Dec 31, 2022 | 120.64 Mn |
| Sep 30, 2022 | 112.00 Mn |
| Sep 30, 2022 | 112.00 Mn |
| Jun 30, 2022 | 120.00 Mn |
| Jun 30, 2022 | 120.00 Mn |
| Mar 31, 2022 | 130.00 Mn |
| Mar 31, 2022 | 130.00 Mn |
| Dec 31, 2021 | 133.42 Mn |
| Dec 31, 2021 | 133.42 Mn |
| Sep 30, 2021 | 151.00 |
| Sep 30, 2021 | 151.00 |
| Jun 30, 2021 | 179.00 Mn |
| Jun 30, 2021 | 179.00 Mn |
| Mar 31, 2021 | 172.00 Mn |
| Mar 31, 2021 | 172.00 Mn |
| Dec 31, 2020 | 178.20 Mn |
| Dec 31, 2020 | 178.20 Mn |
| Sep 30, 2020 | 269.00 |
| Sep 30, 2020 | 269.00 |
| Jun 30, 2020 | 258.00 Mn |
| Jun 30, 2020 | 258.00 Mn |
| Mar 31, 2020 | 253.00 Mn |
| Mar 31, 2020 | 253.00 Mn |
| Dec 31, 2019 | 69.66 Mn |
| Dec 31, 2019 | 69.66 Mn |
| Sep 30, 2019 | 67.00 Mn |
| Sep 30, 2019 | 67.00 Mn |
| Jun 30, 2019 | 70.00 Mn |
| Jun 30, 2019 | 70.00 Mn |
| Mar 31, 2019 | 72.00 Mn |
| Mar 31, 2019 | 72.00 Mn |
| Dec 31, 2018 | 68.70 Mn |
| Dec 31, 2018 | 68.70 Mn |
| Sep 30, 2018 | 68.97 Mn |
| Sep 30, 2018 | 68.97 Mn |
| Jun 30, 2018 | 63.09 Mn |
| Jun 30, 2018 | 63.09 Mn |
| Mar 31, 2018 | 66.95 Mn |
| Mar 31, 2018 | 66.95 Mn |
| Dec 31, 2017 | 63.78 Mn |
| Dec 31, 2017 | 63.78 Mn |
| Sep 30, 2017 | 68.34 Mn |
| Sep 30, 2017 | 68.34 Mn |
| Jun 30, 2017 | 67.67 Mn |
| Jun 30, 2017 | 67.67 Mn |
| Mar 31, 2017 | 14.14 Mn |
| Mar 31, 2017 | 14.14 Mn |
| Dec 31, 2016 | 14.12 Mn |
| Dec 31, 2016 | 14.12 Mn |
| Sep 30, 2016 | 14.81 Mn |
| Sep 30, 2016 | 14.81 Mn |
| Jun 30, 2016 | 14.23 Mn |
| Jun 30, 2016 | 14.23 Mn |
| Mar 31, 2016 | 9.28 Mn |
| Mar 31, 2016 | 9.28 Mn |
| Dec 31, 2015 | 9.61 Mn |
| Dec 31, 2015 | 9.61 Mn |
| Sep 30, 2015 | 5.94 Mn |
| Sep 30, 2015 | 5.94 Mn |
| Jun 30, 2015 | 6.09 Mn |
| Jun 30, 2015 | 6.09 Mn |
| Mar 31, 2015 | 6.09 Mn |
| Mar 31, 2015 | 6.09 Mn |
| Dec 31, 2014 | 6.16 Mn |
| Dec 31, 2014 | 6.16 Mn |
| Sep 30, 2014 | 4.25 Mn |
| Sep 30, 2014 | 4.25 Mn |
| Jun 30, 2014 | 4.20 Mn |
| Jun 30, 2014 | 4.20 Mn |
| Mar 31, 2014 | 4.19 Mn |
| Mar 31, 2014 | 4.19 Mn |
| Dec 31, 2013 | 4.29 Mn |
| Dec 31, 2013 | 4.29 Mn |
| Sep 30, 2013 | 3.65 Mn |
| Sep 30, 2013 | 3.65 Mn |
| Jun 30, 2013 | 3.64 Mn |
| Jun 30, 2013 | 3.64 Mn |
| Mar 31, 2013 | 3.60 Mn |
| Mar 31, 2013 | 3.60 Mn |
| Dec 31, 2012 | 3.57 Mn |
| Dec 31, 2012 | 3.57 Mn |
| Sep 30, 2012 | 2.02 Mn |
| Sep 30, 2012 | 2.02 Mn |
| Jun 30, 2012 | 2.00 Mn |
| Jun 30, 2012 | 2.00 Mn |
| Mar 31, 2012 | 2.01 Mn |
| Mar 31, 2012 | 2.01 Mn |
| Dec 31, 2011 | 2.00 Mn |
| Dec 31, 2011 | 2.00 Mn |
| Sep 30, 2011 | 1.87 Mn |
| Sep 30, 2011 | 1.87 Mn |
| Jun 30, 2011 | 1.85 Mn |
| Jun 30, 2011 | 1.85 Mn |
| Mar 31, 2011 | 1.82 Mn |
| Mar 31, 2011 | 1.82 Mn |
| Dec 31, 2010 | 1.80 Mn |
| Dec 31, 2010 | 1.80 Mn |
| Sep 30, 2010 | 967,119.96 |
| Sep 30, 2010 | 967,119.96 |
| Jun 30, 2010 | 959,474.79 |
| Jun 30, 2010 | 959,474.79 |
| Mar 31, 2010 | 958.00 |
| Mar 31, 2010 | 958.00 |
| Dec 31, 2009 | 958,933.20 |
| Dec 31, 2009 | 958,933.20 |