Hilton Worldwide Holdings Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Hilton Worldwide Holdings Inc. (HLT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-12-31 was $0.00.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-09-30 was -$1.00M, a 133.33% decline year-over-year.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-06-30 was $1.00M, a 87.50% decline year-over-year.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2020-03-31 was $13.00M, a 160.00% increase year-over-year.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $16.00M, a 128.57% increase from fiscal 2024.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $7.00M, a 30.00% decline from fiscal 2023.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $10.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$44.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-11 | |||
| 2022-12-31 | -$44.00M 10-K · filed 2025-02-06 | |||
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-07 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$1.00M derived: sum of 2 quarters · filed 2023-02-09 | $0.00 derived: sum of 3 quarters · filed 2023-02-09 | $13.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | -$1.00M 10-Q · filed 2020-11-04 | $0.00 derived: sum of 2 quarters · filed 2020-11-04 | $13.00M 10-Q · filed 2020-11-04 | $12.00M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-06 | $14.00M 10-Q · filed 2020-08-06 | $13.00M derived: sum of 3 quarters · filed 2022-02-16 | $16.00M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $13.00M 10-Q · filed 2020-05-07 | $12.00M derived: sum of 2 quarters · filed 2022-02-16 | $15.00M derived: sum of 3 quarters · filed 2022-02-16 | $23.00M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $2.00M derived: sum of 2 quarters · filed 2022-02-16 | $10.00M derived: sum of 3 quarters · filed 2022-02-16 | $15.00M 10-K · filed 2022-02-16 |
| 2019-09-30 | $3.00M 10-Q · filed 2020-11-04 | $11.00M derived: sum of 2 quarters · filed 2020-11-04 | $16.00M 10-Q · filed 2020-11-04 | $24.00M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $8.00M 10-Q · filed 2020-08-06 | $13.00M 10-Q · filed 2020-08-06 | $21.00M derived: sum of 3 quarters · filed 2021-02-17 | $19.00M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $5.00M 10-Q · filed 2020-05-07 | $13.00M derived: sum of 2 quarters · filed 2021-02-17 | $11.00M derived: sum of 3 quarters · filed 2021-02-17 | |
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $6.00M derived: sum of 2 quarters · filed 2021-02-17 | -$8.00M 10-K · filed 2021-02-17 | |
| 2018-09-30 | -$2.00M 10-Q · filed 2019-10-23 | -$16.00M 10-Q · filed 2019-10-23 | ||
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-11 |
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