Hilton Worldwide Holdings Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Hilton Worldwide Holdings Inc. (HLT) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-28
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$1.00M.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$1.00M.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$4.00M.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was $0.00.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$6.00M.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$6.00M, a 700.00% decline from fiscal 2023.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $1.00M, a 94.44% decline from fiscal 2022.
- Hilton Worldwide Holdings Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $18.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-07-28 | -$2.00M 10-Q · filed 2026-07-28 | -$6.00M derived: sum of 3 quarters · filed 2026-07-28 | -$6.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-28 | -$5.00M derived: sum of 2 quarters · filed 2026-04-28 | -$5.00M derived: sum of 3 quarters · filed 2026-04-28 | -$6.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$4.00M derived: sum of 2 quarters · filed 2026-02-11 | -$5.00M derived: sum of 3 quarters · filed 2026-07-28 | -$6.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-10-22 | -$1.00M derived: sum of 2 quarters · filed 2026-07-28 | -$2.00M 10-Q · filed 2025-10-22 | -$6.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$1.00M 10-Q · filed 2026-07-28 | -$2.00M 10-Q · filed 2026-07-28 | -$6.00M derived: sum of 3 quarters · filed 2026-07-28 | -$7.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-28 | -$5.00M derived: sum of 2 quarters · filed 2026-04-28 | -$6.00M derived: sum of 3 quarters · filed 2026-04-28 | -$6.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$5.00M derived: sum of 2 quarters · filed 2026-02-11 | -$5.00M derived: sum of 3 quarters · filed 2026-02-11 | -$6.00M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-22 | -$1.00M derived: sum of 2 quarters · filed 2025-10-22 | -$2.00M 10-Q · filed 2025-10-22 | $1.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-07-23 | -$1.00M 10-Q · filed 2025-07-23 | $2.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-29 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $1.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $2.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-10-23 | -$1.00M derived: sum of 2 quarters · filed 2024-10-23 | -$2.00M 10-Q · filed 2024-10-23 | $17.00M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | -$1.00M 10-Q · filed 2024-08-07 | $18.00M derived: sum of 3 quarters · filed 2025-02-06 | $18.00M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-24 | $18.00M derived: sum of 2 quarters · filed 2025-02-06 | $18.00M derived: sum of 3 quarters · filed 2025-02-06 | $17.00M derived: sum of 4 quarters · filed 2025-02-06 | ||||
| 2022-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $19.00M derived: sum of 2 quarters · filed 2025-02-06 | $18.00M derived: sum of 3 quarters · filed 2025-02-06 | $18.00M 10-K · filed 2025-02-06 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-25 | -$1.00M derived: sum of 2 quarters · filed 2023-10-25 | -$1.00M 10-Q · filed 2023-10-25 | -$26.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-07-26 | -$1.00M 10-Q · filed 2023-07-26 | -$26.00M derived: sum of 3 quarters · filed 2024-02-07 | -$27.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-04-26 | $1.00M 10-Q · filed 2022-05-03 | -$25.00M derived: sum of 2 quarters · filed 2024-02-07 | -$26.00M derived: sum of 3 quarters · filed 2024-02-07 | -$27.00M derived: sum of 4 quarters · filed 2024-02-07 | |||
| 2021-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$26.00M derived: sum of 2 quarters · filed 2024-02-07 | -$27.00M derived: sum of 3 quarters · filed 2024-02-07 | -$27.00M 10-K · filed 2024-02-07 | ||||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-10-26 | -$2.00M derived: sum of 2 quarters · filed 2022-10-26 | -$2.00M 10-Q · filed 2022-10-26 | $8.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-06-30 | -$1.00M 10-Q · filed 2022-07-27 | -$1.00M 10-Q · filed 2022-07-27 | $9.00M derived: sum of 3 quarters · filed 2023-02-09 | $8.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-03 | $10.00M derived: sum of 2 quarters · filed 2023-02-09 | $9.00M derived: sum of 3 quarters · filed 2023-02-09 | $8.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $8.00M derived: sum of 2 quarters · filed 2023-02-09 | $7.00M derived: sum of 3 quarters · filed 2023-02-09 | $7.00M 10-K · filed 2023-02-09 | ||||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-10-27 | -$2.00M derived: sum of 2 quarters · filed 2021-10-27 | -$2.00M 10-Q · filed 2021-10-27 | |||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-29 | -$1.00M 10-Q · filed 2021-07-29 | ||||||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-16 | |||||||
| 2019-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $1.00M 10-Q · filed 2019-07-24 | -$3.00M derived: sum of 3 quarters · filed 2019-07-24 | -$3.00M derived: sum of 4 quarters · filed 2019-07-24 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-07-24 | $1.00M 10-Q · filed 2019-05-01 | -$4.00M derived: sum of 2 quarters · filed 2019-07-24 | -$4.00M derived: sum of 3 quarters · filed 2019-07-24 | -$3.00M derived: sum of 4 quarters · filed 2019-07-24 | |||
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$4.00M derived: sum of 2 quarters · filed 2019-02-13 | -$3.00M derived: sum of 3 quarters · filed 2019-07-24 | -$3.00M 10-K · filed 2019-02-13 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-24 | $1.00M derived: sum of 2 quarters · filed 2019-07-24 | $1.00M 10-Q · filed 2018-10-24 | $7.00M derived: sum of 4 quarters · filed 2019-07-24 | ||||
| 2018-06-30 | $1.00M 10-Q · filed 2019-07-24 | $1.00M 10-Q · filed 2019-07-24 | $7.00M derived: sum of 3 quarters · filed 2019-07-24 | $8.00M derived: sum of 4 quarters · filed 2019-07-24 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | $6.00M derived: sum of 2 quarters · filed 2019-05-01 | $7.00M derived: sum of 3 quarters · filed 2019-05-01 | $7.00M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2017-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $7.00M derived: sum of 2 quarters · filed 2019-02-13 | $7.00M derived: sum of 3 quarters · filed 2019-02-13 | $8.00M 10-K · filed 2019-02-13 | ||||
| 2017-09-30 | $1.00M 10-Q · filed 2018-10-24 | -$1.00M 10-Q · filed 2017-10-26 | $1.00M derived: sum of 2 quarters · filed 2018-10-24 | $2.00M 10-Q · filed 2018-10-24 | -$2.00M 10-Q · filed 2017-10-26 | $6.00M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-25 | $1.00M 10-Q · filed 2018-07-25 | -$1.00M 10-Q · filed 2017-07-26 | $5.00M derived: sum of 3 quarters · filed 2019-02-13 | $4.00M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-26 | -$1.00M 10-Q · filed 2017-05-02 | $5.00M derived: sum of 2 quarters · filed 2019-02-13 | $4.00M derived: sum of 3 quarters · filed 2019-02-13 | $4.00M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $3.00M derived: sum of 2 quarters · filed 2019-02-13 | $3.00M derived: sum of 3 quarters · filed 2019-02-13 | $2.00M 10-K · filed 2019-02-13 | ||||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-10-26 | -$1.00M derived: sum of 2 quarters · filed 2017-10-26 | -$2.00M 10-Q · filed 2017-10-26 | -$10.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-07-26 | -$1.00M 10-Q · filed 2017-07-26 | -$9.00M derived: sum of 3 quarters · filed 2018-02-14 | -$10.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-02 | -$9.00M derived: sum of 2 quarters · filed 2018-02-14 | -$10.00M derived: sum of 3 quarters · filed 2018-02-14 | -$10.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$9.00M derived: sum of 2 quarters · filed 2018-02-14 | -$9.00M derived: sum of 3 quarters · filed 2018-02-14 | -$10.00M 10-K · filed 2018-02-14 | $10.00M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-26 | -$1.00M derived: sum of 2 quarters · filed 2016-10-26 | -$2.00M 10-Q · filed 2016-10-26 | $28.00M derived: sum of 4 quarters · filed 2017-07-26 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-07-27 | -$1.00M 10-Q · filed 2016-07-27 | $29.00M derived: sum of 3 quarters · filed 2017-07-26 | $27.00M derived: sum of 4 quarters · filed 2017-07-26 | ||||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-27 | $29.00M derived: sum of 2 quarters · filed 2017-07-26 | $27.00M derived: sum of 3 quarters · filed 2017-07-26 | $26.00M derived: sum of 4 quarters · filed 2017-07-26 | ||||
| 2014-12-31 | $30.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-26 | $28.00M derived: sum of 2 quarters · filed 2017-07-26 | $27.00M derived: sum of 3 quarters · filed 2017-07-26 | $27.00M 8-K · filed 2017-07-26 | ||||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-10-28 | -$3.00M derived: sum of 2 quarters · filed 2015-10-28 | -$3.00M 10-Q · filed 2015-10-28 | -$46.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$1.00M 10-Q · filed 2015-07-29 | -$1.00M 10-Q · filed 2015-07-29 | -$44.00M derived: sum of 3 quarters · filed 2016-02-26 | -$45.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-29 | -$43.00M derived: sum of 2 quarters · filed 2016-02-26 | -$44.00M derived: sum of 3 quarters · filed 2016-02-26 | -$49.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$44.00M derived: sum of 2 quarters · filed 2016-02-26 | -$49.00M derived: sum of 3 quarters · filed 2016-02-26 | -$37.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$1.00M 10-Q · filed 2014-10-31 | -$6.00M derived: sum of 2 quarters · filed 2014-10-31 | $6.00M 10-Q · filed 2014-10-31 | |||||
| 2013-06-30 | -$5.00M 10-Q · filed 2014-08-01 | -$7.00M 10-Q · filed 2014-08-01 | ||||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | $23.00M 10-K · filed 2015-02-18 |
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