Non-Current Liabilities

Deferred Tax Liabilities - Deferred Expense

Hilton Worldwide Deferred Tax Liabilities - Deferred Expense 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 - Deferred Expense shows a downward trend with a -13.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

An increase suggests that the company is deferring tax payments to future periods, which can improve current cash flow but creates a future liability.

Detailed definition

This represents the tax liability created when expenses are recognized for financial reporting purposes in a different p...

Peer comparison

Common across all capital-intensive industries where depreciation and expense timing vary significantly.

Metric ID: deferred_tax_liabilities_deferred_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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

Frequently Asked Questions

What is Hilton Worldwide's deferred tax liabilities - deferred expense?
Hilton Worldwide (HLT) reported deferred tax liabilities - deferred expense of $278.00M in Q1 2026.
How has Hilton Worldwide's deferred tax liabilities - deferred expense changed year-over-year?
Hilton Worldwide's deferred tax liabilities - deferred expense 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 - deferred expense?
Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax liabilities - deferred expense has grown at a -13.1% compound annual growth rate (CAGR), from $649.00M to $322.00M.
What does deferred tax liabilities - deferred expense mean?
Future tax payments resulting from timing differences between when expenses are recorded for accounting versus tax purposes.