Hilton Worldwide Holdings Inc. (HLT) Deferred Tax Liabilities, Tax Deferred Income

Hilton Worldwide Holdings Inc. Deferred Tax Liabilities, Tax Deferred Income

Hilton Worldwide Holdings Inc. (HLT) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2017-12-31, per its 10-K filed 2018-02-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2018-02-14

• 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
• 2016-12-31: Deferred Tax Liabilities, Tax Deferred Income $150.00M; Deferred Tax Liabilities, Tax Deferred Income as first filed $520.00M.
• 2015-12-31: Deferred Tax Liabilities, Tax Deferred Income $211.00M; Deferred Tax Liabilities, Tax Deferred Income as first filed $544.00M.
• 2014-12-31: Deferred Tax Liabilities, Tax Deferred Income $598.00M.