Hilton Worldwide Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Hilton Worldwide Holdings Inc. (HLT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$5.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$5.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $0.00.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-11 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2015-12-31 | $13.00M 10-K · filed 2018-02-14 | $77.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 8-K · filed 2017-07-26 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
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