Hilton Worldwide Holdings Inc. Deferred Tax Assets, Operating Loss Carryforwards
Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Assets, Operating Loss Carryforwards of $493.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $493.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $525.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $604.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $641.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $493.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $525.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $604.00M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $641.00M 10-K · filed 2024-02-07 | |
| 2021-12-31 | $649.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $593.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $386.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $389.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $395.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $394.00M 10-K · filed 2018-02-14 | $410.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $440.00M 8-K · filed 2017-07-26 | $456.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $525.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $573.00M 10-K · filed 2015-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARRIOTT INTERNATIONAL INC /MD/ (MAR) | United States | $91.657B | 37.76 |
| LAS VEGAS SANDS CORP (LVS) | United States | $25.027B | 17.33 |
| MGM Resorts International (MGM) | United States | $8.475B | 28.25 |
| WYNN RESORTS LTD (WYNN) | United States | $8.260B | 22.37 |
| Caesars Entertainment, Inc. (CZR) | United States | $6.033B | -13.22 |
| BOYD GAMING CORP (BYD) | United States | $5.220B | 3.55 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |