Hilton Worldwide Holdings Inc. Deferred Income Tax Expense (Benefit)
Hilton Worldwide Holdings Inc. (HLT) reported Deferred Income Tax Expense (Benefit) of -$28.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.00M, a 200.00% decline year-over-year.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$25.00M.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $34.00M.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $48.00M, a 860.00% increase year-over-year.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was $64.00M.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$247.00M.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was -$264.00M, a 876.47% decline from fiscal 2022.
- Hilton Worldwide Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was $34.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$28.00M 10-Q · filed 2026-07-28 | $6.00M derived: sum of 3 quarters · filed 2026-07-28 | $54.00M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2026-03-31 | -$25.00M 10-Q · filed 2026-04-28 | $9.00M derived: sum of 2 quarters · filed 2026-04-28 | $57.00M derived: sum of 3 quarters · filed 2026-04-28 | $60.00M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $82.00M derived: sum of 2 quarters · filed 2026-02-11 | $85.00M derived: sum of 3 quarters · filed 2026-07-28 | $64.00M 10-K · filed 2026-02-11 | ||
| 2025-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $51.00M derived: sum of 2 quarters · filed 2026-07-28 | $30.00M 10-Q · filed 2025-10-22 | -$186.00M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$18.00M 10-Q · filed 2026-07-28 | -$234.00M derived: sum of 3 quarters · filed 2026-07-28 | -$229.00M derived: sum of 4 quarters · filed 2026-07-28 | ||
| 2025-03-31 | -$21.00M 10-Q · filed 2026-04-28 | -$237.00M derived: sum of 2 quarters · filed 2026-04-28 | -$232.00M derived: sum of 3 quarters · filed 2026-04-28 | -$238.00M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | -$216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$211.00M derived: sum of 2 quarters · filed 2026-02-11 | -$217.00M derived: sum of 3 quarters · filed 2026-02-11 | -$247.00M 10-K · filed 2026-02-11 | ||
| 2024-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$1.00M derived: sum of 2 quarters · filed 2025-10-22 | -$31.00M 10-Q · filed 2025-10-22 | -$257.00M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$36.00M 10-Q · filed 2025-07-23 | -$262.00M derived: sum of 3 quarters · filed 2026-02-11 | -$270.00M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-03-31 | -$30.00M 10-Q · filed 2025-04-29 | -$256.00M derived: sum of 2 quarters · filed 2026-02-11 | -$264.00M derived: sum of 3 quarters · filed 2026-02-11 | -$274.00M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2023-12-31 | -$226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$234.00M derived: sum of 2 quarters · filed 2026-02-11 | -$244.00M derived: sum of 3 quarters · filed 2026-02-11 | -$264.00M 10-K · filed 2026-02-11 | ||
| 2023-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$18.00M derived: sum of 2 quarters · filed 2024-10-23 | -$38.00M 10-Q · filed 2024-10-23 | -$58.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$30.00M 10-Q · filed 2024-08-07 | -$50.00M derived: sum of 3 quarters · filed 2025-02-06 | $7.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-03-31 | -$20.00M 10-Q · filed 2024-04-24 | -$40.00M derived: sum of 2 quarters · filed 2025-02-06 | $17.00M derived: sum of 3 quarters · filed 2025-02-06 | $17.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2022-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $37.00M derived: sum of 2 quarters · filed 2025-02-06 | $37.00M derived: sum of 3 quarters · filed 2025-02-06 | $34.00M 10-K · filed 2025-02-06 | ||
| 2022-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $57.00M derived: sum of 2 quarters · filed 2023-10-25 | $54.00M 10-Q · filed 2023-10-25 | $44.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$3.00M 10-Q · filed 2023-07-26 | -$13.00M derived: sum of 3 quarters · filed 2024-02-07 | $28.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-03-31 | -$3.00M 10-Q · filed 2023-04-26 | -$13.00M derived: sum of 2 quarters · filed 2024-02-07 | $28.00M derived: sum of 3 quarters · filed 2024-02-07 | $32.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $31.00M derived: sum of 2 quarters · filed 2024-02-07 | $35.00M derived: sum of 3 quarters · filed 2024-02-07 | -$4.00M 10-K · filed 2024-02-07 | ||
| 2021-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $45.00M derived: sum of 2 quarters · filed 2022-10-26 | $6.00M 10-Q · filed 2022-10-26 | -$87.00M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$35.00M 10-Q · filed 2022-07-27 | -$128.00M derived: sum of 3 quarters · filed 2023-02-09 | -$152.00M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-03-31 | -$39.00M 10-Q · filed 2022-05-03 | -$132.00M derived: sum of 2 quarters · filed 2023-02-09 | -$156.00M derived: sum of 3 quarters · filed 2023-02-09 | -$237.00M derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2020-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$117.00M derived: sum of 2 quarters · filed 2023-02-09 | -$198.00M derived: sum of 3 quarters · filed 2023-02-09 | -$235.00M 10-K · filed 2023-02-09 | ||
| 2020-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$105.00M derived: sum of 2 quarters · filed 2021-10-27 | -$142.00M 10-Q · filed 2021-10-27 | -$184.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-06-30 | -$81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$118.00M 10-Q · filed 2021-07-29 | -$160.00M derived: sum of 3 quarters · filed 2022-02-16 | -$139.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2020-03-31 | -$37.00M 10-Q · filed 2021-05-05 | -$79.00M derived: sum of 2 quarters · filed 2022-02-16 | -$58.00M derived: sum of 3 quarters · filed 2022-02-16 | -$31.00M derived: sum of 4 quarters · filed 2022-02-16 | ||
| 2019-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$21.00M derived: sum of 2 quarters · filed 2022-02-16 | $6.00M derived: sum of 3 quarters · filed 2022-02-16 | -$20.00M 10-K · filed 2022-02-16 | ||
| 2019-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $48.00M derived: sum of 2 quarters · filed 2020-11-04 | $22.00M 10-Q · filed 2020-11-04 | -$21.00M derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2019-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.00M 10-Q · filed 2020-08-06 | -$42.00M derived: sum of 3 quarters · filed 2021-02-17 | $26.00M derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2019-03-31 | -$26.00M 10-Q · filed 2020-05-07 | -$69.00M derived: sum of 2 quarters · filed 2021-02-17 | -$1.00M derived: sum of 3 quarters · filed 2021-02-17 | -$3.00M derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2018-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $25.00M derived: sum of 2 quarters · filed 2021-02-17 | $23.00M derived: sum of 3 quarters · filed 2021-02-17 | -$14.00M 10-K · filed 2021-02-17 | ||
| 2018-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $66.00M derived: sum of 2 quarters · filed 2019-10-23 | $29.00M 10-Q · filed 2019-10-23 | -$540.00M derived: sum of 4 quarters · filed 2020-02-11 | ||
| 2018-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | -$39.00M 10-Q · filed 2019-07-24 | -$608.00M derived: sum of 3 quarters · filed 2020-02-11 | -$645.00M derived: sum of 4 quarters · filed 2020-02-11 | ||
| 2018-03-31 | -$37.00M 10-Q · filed 2019-05-01 | -$606.00M derived: sum of 2 quarters · filed 2020-02-11 | -$643.00M derived: sum of 3 quarters · filed 2020-02-11 | -$699.00M derived: sum of 4 quarters · filed 2020-02-11 | ||
| 2017-12-31 | -$569.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$606.00M derived: sum of 2 quarters · filed 2020-02-11 | -$662.00M derived: sum of 3 quarters · filed 2020-02-11 | -$729.00M 10-K · filed 2020-02-11 | -$727.00M 10-K · filed 2018-02-14 | |
| 2017-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$93.00M derived: sum of 2 quarters · filed 2018-10-24 | -$160.00M 10-Q · filed 2018-10-24 | -$110.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-06-30 | -$56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$123.00M 10-Q · filed 2018-07-25 | -$73.00M derived: sum of 3 quarters · filed 2019-02-13 | -$120.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-03-31 | -$67.00M 10-Q · filed 2018-04-26 | -$51.00M 10-Q · filed 2017-05-02 | -$17.00M derived: sum of 2 quarters · filed 2019-02-13 | -$64.00M derived: sum of 3 quarters · filed 2019-02-13 | -$132.00M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2016-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $3.00M derived: sum of 2 quarters · filed 2019-02-13 | -$65.00M derived: sum of 3 quarters · filed 2019-02-13 | -$97.00M 10-K · filed 2019-02-13 | -$79.00M 10-K · filed 2017-02-15 | |
| 2016-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$115.00M derived: sum of 2 quarters · filed 2016-10-26 | -$147.00M 10-Q · filed 2016-10-26 | -$808.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$100.00M 10-Q · filed 2016-07-27 | -$761.00M derived: sum of 3 quarters · filed 2018-02-14 | -$737.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$32.00M 10-Q · filed 2017-05-02 | -$693.00M derived: sum of 2 quarters · filed 2018-02-14 | -$669.00M derived: sum of 3 quarters · filed 2018-02-14 | -$699.00M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | -$661.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$637.00M derived: sum of 2 quarters · filed 2018-02-14 | -$667.00M derived: sum of 3 quarters · filed 2018-02-14 | -$627.00M 10-K · filed 2018-02-14 | -$479.00M 10-K · filed 2016-02-26 | |
| 2015-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$6.00M derived: sum of 2 quarters · filed 2016-10-26 | $34.00M 10-Q · filed 2016-10-26 | $5.00M derived: sum of 4 quarters · filed 2017-07-26 | ||
| 2015-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $10.00M 10-Q · filed 2016-07-27 | -$19.00M derived: sum of 3 quarters · filed 2017-07-26 | -$39.00M derived: sum of 4 quarters · filed 2017-07-26 | ||
| 2015-03-31 | $40.00M 10-Q · filed 2016-04-27 | $11.00M derived: sum of 2 quarters · filed 2017-07-26 | -$9.00M derived: sum of 3 quarters · filed 2017-07-26 | $1.00M derived: sum of 4 quarters · filed 2017-07-26 | ||
| 2014-12-31 | -$29.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-26 | -$49.00M derived: sum of 2 quarters · filed 2017-07-26 | -$39.00M derived: sum of 3 quarters · filed 2017-07-26 | -$91.00M 8-K · filed 2017-07-26 | $14.00M 10-K · filed 2015-02-18 | |
| 2014-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$10.00M derived: sum of 2 quarters · filed 2015-10-28 | -$62.00M 10-Q · filed 2015-10-28 | -$63.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$42.00M 10-Q · filed 2015-07-29 | -$43.00M derived: sum of 3 quarters · filed 2016-02-26 | -$2.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$52.00M 10-Q · filed 2015-04-29 | -$53.00M derived: sum of 2 quarters · filed 2016-02-26 | -$12.00M derived: sum of 3 quarters · filed 2016-02-26 | $6.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $40.00M derived: sum of 2 quarters · filed 2016-02-26 | $58.00M derived: sum of 3 quarters · filed 2016-02-26 | $65.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $59.00M derived: sum of 2 quarters · filed 2014-10-31 | $66.00M 10-Q · filed 2014-10-31 | |||
| 2013-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $25.00M 10-Q · filed 2014-08-01 | ||||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-09 | |||||
| 2012-12-31 | $73.00M 10-K · filed 2015-02-18 |
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