Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Hilton Worldwide Holdings Inc. (HLT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 97.92% decline from fiscal 2023.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $48.00M.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $48.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 |
| 2021-12-31 | $66.00M 10-K · filed 2024-02-07 |
| 2020-12-31 | $37.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-17 |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $21.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $1.00M 8-K · filed 2017-07-26 |
| 2013-12-31 | $35.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $14.00M 10-K · filed 2015-02-18 |
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