Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Hilton Worldwide Holdings Inc. (HLT) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $263.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-07
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $26.00M.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was -$1.00M.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $263.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $263.00M 10-K · filed 2024-02-07 | |||
| 2018-09-30 | $26.00M 10-Q · filed 2018-10-24 | $28.00M 10-Q · filed 2018-10-24 | ||
| 2014-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$57.00M 10-Q · filed 2014-10-31 | ||
| 2014-06-30 | -$56.00M 10-Q · filed 2014-08-01 |
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