H World (HTHT) Non-Current Deferred Tax Liability (2009 - 2026)
H World (HTHT) posted quarterly Non-Current Deferred Tax Liability of $169.0 million for Q1 2026, up 31.01% year-over-year from $129.0 million in Q1 2025, and up 0.98% quarter-over-quarter from $167.4 million in Q4 2025.
H World (HTHT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $169.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 31.01% year-over-year to $169.0 million; the TTM figure through Mar 2026 stood at $169.0 million (up 31.01% YoY), while the FY2025 annual figure was $170.0 million, up 34.92% from the prior year.
- Non-Current Deferred Tax Liability climbed 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 $112.0 million in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $127.3 million across 5 years, with a median of $120.6 million in 2022.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 74172085.43% in 2022 and fell as far as 32.96% in 2022.
- H World's Non-Current Deferred Tax Liability stood at $120.6 million in 2022, then retreated by 2.72% to $117.4 million in 2023, then climbed by 9.01% to $127.9 million in 2024, then soared by 30.81% to $167.4 million in 2025, then grew by 0.98% to $169.0 million in 2026.
- Business Quant data shows HTHT's Non-Current Deferred Tax Liability at $169.0 million in Q1 2026, $167.4 million in Q4 2025, and $133.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 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 |