What is Hilton Worldwide's deferred tax liabilities?

Hilton Worldwide (HLT) reported deferred tax liabilities of $278.00M in Q1 2026.

How has Hilton Worldwide's deferred tax liabilities changed year-over-year?

Hilton Worldwide's deferred tax liabilities decreased by 6.1% year-over-year, from $296.00M to $278.00M.

What is the long-term trend for Hilton Worldwide's deferred tax liabilities?

Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax liabilities has grown at a -13.1% compound annual growth rate (CAGR), from $649.00M to $322.00M.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Non-Current Liabilities

Deferred Tax Liabilities

Hilton Worldwide Deferred Tax Liabilities decreased by 13.7% to $278.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.1%, from $296.00M to $278.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows a downward trend with a -13.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2019

Last reportedQ1 2026Apr 28, 2026

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$685.00M	$718.00M	$700.00M	$719.00M	$727.00M	$794.00M	$735.00M	$715.00M	$710.00M	$706.00M	$401.00M	$373.00M	$368.00M	$357.00M	$322.00M	$296.00M	$287.00M	$335.00M	$322.00M	$278.00M
QoQ Change	—	+4.8%	-2.5%	+2.7%	+1.1%	+9.2%	-7.4%	-2.7%	-0.7%	-0.6%	-43.2%	-7.0%	-1.3%	-3.0%	-9.8%	-8.1%	-3.0%	+16.7%	-3.9%	-13.7%
YoY Change	—	—	—	—	+6.1%	+10.6%	+5.0%	-0.6%	-2.3%	-11.1%	-45.4%	-47.8%	-48.2%	-49.4%	-19.7%	-20.6%	-22.0%	-6.2%	+0.0%	-6.1%

Range$278.00M – $794.00M

CAGR-17.3%

Avg YoY Growth-16.1%

Median YoY Growth-8.6%

Current Streak2 quarters decline

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Frequently Asked Questions

What is Hilton Worldwide's deferred tax liabilities?: Hilton Worldwide (HLT) reported deferred tax liabilities of $278.00M in Q1 2026.
How has Hilton Worldwide's deferred tax liabilities changed year-over-year?: Hilton Worldwide's deferred tax liabilities decreased by 6.1% year-over-year, from $296.00M to $278.00M.
What is the long-term trend for Hilton Worldwide's deferred tax liabilities?: Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax liabilities has grown at a -13.1% compound annual growth rate (CAGR), from $649.00M to $322.00M.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.