Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Hilton Worldwide Holdings Inc. (HLT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $600.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $597.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $218.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $600.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $597.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $314.00M 10-K · filed 2025-02-06 | |
| 2023-09-30 | $218.00M 10-Q · filed 2023-10-25 | |
| 2022-12-31 | $337.00M 10-K · filed 2024-02-07 | |
| 2021-12-31 | $343.00M 10-K · filed 2023-02-09 | |
| 2021-09-30 | $401.00M 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $402.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $399.00M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $400.00M 10-K · filed 2022-02-16 | |
| 2020-09-30 | $393.00M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $388.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $380.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $380.00M 10-K · filed 2021-02-17 | |
| 2019-09-30 | $318.00M 10-Q · filed 2019-10-23 | |
| 2019-06-30 | $312.00M 10-Q · filed 2019-07-24 | |
| 2019-03-31 | $310.00M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $310.00M 10-K · filed 2020-02-11 | |
| 2018-09-30 | $307.00M 10-Q · filed 2018-10-24 | |
| 2018-06-30 | $285.00M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $285.00M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $285.00M 10-K · filed 2019-02-13 | |
| 2017-09-30 | $161.00M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $171.00M 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $173.00M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $176.00M 10-K · filed 2018-02-14 | $217.00M 10-K · filed 2017-02-15 |
| 2016-09-30 | $208.00M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $209.00M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $206.00M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $299.00M 8-K · filed 2017-07-26 | $377.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | $377.00M 10-Q · filed 2015-10-28 | |
| 2015-06-30 | $369.00M 10-Q · filed 2015-07-29 | |
| 2015-03-31 | $369.00M 10-Q · filed 2015-04-29 | |
| 2014-12-31 | $367.00M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $342.00M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $342.00M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $346.00M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $340.00M 10-K · filed 2015-02-18 |
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