Hilton Worldwide Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Hilton Worldwide Holdings Inc. (HLT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$22.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$22.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$6.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$8.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$22.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$6.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$8.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | -$10.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
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