H World (HTHT) Tax Provisions (2009 - 2026)
H World (HTHT) posted quarterly Tax Provisions of -$70.0 million for Q1 2026, down 34.62% year-over-year from -$107.1 million in Q1 2025, and up 14.63% quarter-over-quarter from -$82.0 million in Q4 2025.
H World (HTHT) Tax Provisions (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Tax Provisions for 18 consecutive years, with -$70.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 34.62% year-over-year to -$70.0 million; the TTM figure through Mar 2026 stood at -$322.0 million (down 32.51% YoY), while the FY2025 annual figure was $309.0 million, up 35.53% from the prior year.
- Tax Provisions climbed to -$70.0 million in Q1 2026 per HTHT's latest filing, from -$82.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $45.0 million in Q2 2022 and bottomed at -$91.0 million in Q3 2025.
- Historically, Tax Provisions has averaged -$46.9 million across 5 years, with a median of -$54.0 million in 2024.
- On a YoY basis, Tax Provisions climbed as much as 325.0% in 2022 and fell as far as 3050000100.0% in 2022.
- H World's Tax Provisions stood at -$30.0 million in 2022, then fell by 30.0% to -$39.0 million in 2023, then plunged by 102.56% to -$79.0 million in 2024, then dropped by 3.8% to -$82.0 million in 2025, then increased by 14.63% to -$70.0 million in 2026.
- Business Quant data shows HTHT's Tax Provisions at -$70.0 million in Q1 2026, -$82.0 million in Q4 2025, and -$91.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 278.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 198.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 73.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -70.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -31.71 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 36.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 21.54 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 3.53 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -70.00 Mn |
| Dec 31, 2025 | -82.00 Mn |
| Sep 30, 2025 | -91.00 Mn |
| Jun 30, 2025 | -79.00 Mn |
| Mar 31, 2025 | -52.00 Mn |
| Dec 31, 2024 | -79.00 Mn |
| Sep 30, 2024 | -54.00 Mn |
| Jun 30, 2024 | -58.00 Mn |
| Mar 31, 2024 | -39.00 Mn |
| Dec 31, 2023 | -39.00 Mn |
| Sep 30, 2023 | -59.00 Mn |
| Jun 30, 2023 | -42.00 Mn |
| Mar 31, 2023 | -28.00 Mn |
| Dec 31, 2022 | -30.00 Mn |
| Sep 30, 2022 | -61.00 Mn |
| Jun 30, 2022 | 45.00 Mn |
| Mar 31, 2022 | 21.00 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 2.00 |
| Jun 30, 2021 | -20.00 Mn |