Hilton Worldwide Holdings Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Hilton Worldwide Holdings Inc. (HLT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $14.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $14.00M, a 0.00% change from fiscal 2023.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $14.00M, a 16.67% increase from fiscal 2022.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $12.00M, a 1100.00% increase from fiscal 2021.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-11 | $8.00M 10-K · filed 2024-02-07 |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-06 | $4.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-07 | -$4.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | -$11.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$13.00M 10-K · filed 2020-02-11 | -$12.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-13 | -$2.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-14 | $1.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$5.00M 8-K · filed 2017-07-26 | $16.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$10.00M 10-K · filed 2016-02-26 | $2.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-18 |
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