H World (HWLDF) Non-Current Deferred Tax Liability (2009 - 2026)
H World (HWLDF) reported 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 (HWLDF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
H World (HWLDF) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $169.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $169.0 million, up 31.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $169.0 million (up 31.01% YoY), and the FY2025 annual result was $170.0 million, up 34.92% from the prior year.
- Non-Current Deferred Tax Liability rose to $169.0 million in Q1 2026 per HWLDF's latest filing, from $167.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $169.0 million in Q1 2026 and troughed at $112.0 million in Q3 2022.
- A 5-year average of $127.3 million and a median of $120.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- 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.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $120.6 million in 2022, then fell by 2.72% to $117.4 million in 2023, then advanced by 9.01% to $127.9 million in 2024, then surged by 30.81% to $167.4 million in 2025, then climbed by 0.98% to $169.0 million in 2026.
- Business Quant data shows HWLDF'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 | 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 | 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 |