H World (HWLDF) Long-Term Deferred Tax (2009 - 2026)
H World (HWLDF) reported Long-Term Deferred Tax of $170.0 million for Q1 2026, up 16.44% year-over-year from $146.0 million in Q1 2025, and up 4.21% quarter-over-quarter from $163.1 million in Q4 2025.
H World (HWLDF) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
H World (HWLDF) has 18 years of Long-Term Deferred Tax data on file, last reported at $170.0 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $170.0 million, up 16.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $170.0 million (up 16.44% YoY), and the FY2025 annual result was $165.0 million, up 14.58% from the prior year.
- Long-Term Deferred Tax rose to $170.0 million in Q1 2026 per HWLDF's latest filing, from $163.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $170.0 million in Q1 2026 and troughed at $119.0 million in Q3 2022.
- A 5-year average of $146.6 million and a median of $147.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax rose 26.6% in 2022, then decreased 8.86% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $153.7 million in 2022, then declined by 5.74% to $144.9 million in 2023, then advanced by 1.29% to $146.7 million in 2024, then rose by 11.17% to $163.1 million in 2025, then gained by 4.21% to $170.0 million in 2026.
- Business Quant data shows HWLDF's Long-Term Deferred Tax at $170.0 million in Q1 2026, $163.1 million in Q4 2025, and $151.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | - | - | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 170.00 Mn |
| Dec 31, 2025 | 163.13 Mn |
| Sep 30, 2025 | 151.00 Mn |
| Jun 30, 2025 | 149.00 Mn |
| Mar 31, 2025 | 146.00 Mn |
| Dec 31, 2024 | 146.73 Mn |
| Sep 30, 2024 | 147.00 Mn |
| Jun 30, 2024 | 142.00 Mn |
| Mar 31, 2024 | 144.00 Mn |
| Dec 31, 2023 | 144.86 Mn |
| Sep 30, 2023 | 148.00 Mn |
| Jun 30, 2023 | 149.00 Mn |
| Mar 31, 2023 | 158.00 Mn |
| Dec 31, 2022 | 153.68 Mn |
| Sep 30, 2022 | 119.00 Mn |
| Jun 30, 2022 | 126.00 Mn |
| Mar 31, 2022 | 134.00 Mn |
| Dec 31, 2021 | 134.83 Mn |
| Sep 30, 2021 | 94.00 Mn |
| Jun 30, 2021 | 117.00 Mn |