Hilton Worldwide Holdings Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Hilton Worldwide Holdings Inc. (HLT) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $4.00 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-07-25
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $4.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $10.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was $9.00M, a 800.00% increase year-over-year.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-09-30 was $2.00M, a 100.00% increase year-over-year.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $7.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$2.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$4.00M.
- Hilton Worldwide Holdings Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was $4.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-06-30 | $4.00M 10-Q · filed 2018-07-25 | $14.00M 10-Q · filed 2018-07-25 | $23.00M derived: sum of 3 quarters · filed 2018-07-25 | $25.00M derived: sum of 4 quarters · filed 2018-07-25 |
| 2018-03-31 | $10.00M 10-Q · filed 2018-04-26 | $19.00M derived: sum of 2 quarters · filed 2018-04-26 | $21.00M derived: sum of 3 quarters · filed 2018-04-26 | $19.00M derived: sum of 4 quarters · filed 2018-07-25 |
| 2017-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $11.00M derived: sum of 2 quarters · filed 2018-02-14 | $9.00M derived: sum of 3 quarters · filed 2018-07-25 | $7.00M 10-K · filed 2018-02-14 |
| 2017-09-30 | $2.00M 10-Q · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2018-07-25 | -$2.00M 10-Q · filed 2017-10-26 | -$1.00M derived: sum of 4 quarters · filed 2018-07-25 |
| 2017-06-30 | -$2.00M 10-Q · filed 2018-07-25 | -$4.00M 10-Q · filed 2018-07-25 | -$3.00M derived: sum of 3 quarters · filed 2018-07-25 | -$2.00M derived: sum of 4 quarters · filed 2018-07-25 |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-04-26 | -$1.00M derived: sum of 2 quarters · filed 2018-04-26 | $0.00 derived: sum of 3 quarters · filed 2018-04-26 | $0.00 derived: sum of 4 quarters · filed 2018-04-26 |
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $2.00M derived: sum of 2 quarters · filed 2018-02-14 | $2.00M derived: sum of 3 quarters · filed 2018-02-14 | -$2.00M 10-K · filed 2018-02-14 |
| 2016-09-30 | $1.00M 10-Q · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2017-10-26 | -$3.00M 10-Q · filed 2017-10-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-06-30 | $0.00 10-Q · filed 2017-07-26 | -$4.00M 10-Q · filed 2017-07-26 | -$1.00M derived: sum of 3 quarters · filed 2018-02-14 | -$5.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-03-31 | -$4.00M 10-Q · filed 2017-05-02 | -$1.00M derived: sum of 2 quarters · filed 2018-02-14 | -$5.00M derived: sum of 3 quarters · filed 2018-02-14 | -$4.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$1.00M derived: sum of 2 quarters · filed 2018-02-14 | $0.00 derived: sum of 3 quarters · filed 2018-02-14 | -$4.00M 10-K · filed 2018-02-14 |
| 2015-09-30 | -$4.00M 10-Q · filed 2016-10-26 | -$3.00M derived: sum of 2 quarters · filed 2016-10-26 | -$7.00M 10-Q · filed 2016-10-26 | -$10.00M derived: sum of 4 quarters · filed 2017-07-26 |
| 2015-06-30 | $1.00M 10-Q · filed 2016-07-27 | -$3.00M 10-Q · filed 2016-07-27 | -$6.00M derived: sum of 3 quarters · filed 2017-07-26 | -$3.00M derived: sum of 4 quarters · filed 2017-07-26 |
| 2015-03-31 | -$4.00M 10-Q · filed 2016-04-27 | -$7.00M derived: sum of 2 quarters · filed 2017-07-26 | -$4.00M derived: sum of 3 quarters · filed 2017-07-26 | -$7.00M derived: sum of 4 quarters · filed 2017-07-26 |
| 2014-12-31 | -$3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-26 | $0.00 derived: sum of 2 quarters · filed 2017-07-26 | -$3.00M derived: sum of 3 quarters · filed 2017-07-26 | -$5.00M 8-K · filed 2017-07-26 |
| 2014-09-30 | $3.00M 10-Q · filed 2015-10-28 | $0.00 derived: sum of 2 quarters · filed 2015-10-28 | -$2.00M 10-Q · filed 2015-10-28 | |
| 2014-06-30 | -$3.00M 10-Q · filed 2015-07-29 | -$5.00M 10-Q · filed 2015-07-29 | ||
| 2014-03-31 | -$2.00M 10-Q · filed 2015-04-29 | |||
| 2013-12-31 | $4.00M 10-K · filed 2016-02-26 |
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 |