Hilton Worldwide Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Hilton Worldwide Holdings Inc. (HLT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $16.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $16.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was -$77.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was -$67.00M.
- Hilton Worldwide Holdings Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2012 was -$67.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-11 |
| 2014-12-31 | -$77.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$67.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | -$67.00M 10-K · filed 2015-02-18 |
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