Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Hilton Worldwide Holdings Inc. (HLT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $47.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-11
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $47.00M, a 34.29% increase from fiscal 2024.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $35.00M, a 51.39% decline from fiscal 2023.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $72.00M, a 323.53% increase from fiscal 2022.
- Hilton Worldwide Holdings Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $17.00M, a 6.25% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $72.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-07 |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $8.00M 8-K · filed 2017-07-26 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-18 |
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