Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Hilton Worldwide Holdings Inc. (HLT) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $4.00M.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $5.00M, a 25.00% increase from fiscal 2021.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-07 |
| 2017-12-31 | $1.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $3.00M 8-K · filed 2017-07-26 |
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