Hilton Worldwide Holdings Inc. Deferred Tax Assets, Deferred Income
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Assets, Deferred Income of $753.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Deferred Income $753.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $659.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $558.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $271.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $753.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $659.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $558.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $271.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $278.00M 10-K · filed 2023-02-09 |
| 2021-09-30 | $244.00M 10-Q · filed 2021-10-27 |
| 2021-06-30 | $257.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $194.00M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $271.00M 10-K · filed 2022-02-16 |
| 2020-09-30 | $120.00M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $118.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $116.00M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $260.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $258.00M 10-K · filed 2020-02-11 |
| 2017-12-31 | $210.00M 10-K · filed 2019-02-13 |
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