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Hilton Worldwide HLT Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Hilton Worldwide in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Hilton Worldwide’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585689-26-000043
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current Assets: | ||
| Cash and cash equivalents | $1,009 | $918 |
| Restricted cash and cash equivalents | 55 | 52 |
| Accounts receivable, net of allowance for credit losses of $172 and $163 | 1,790 | 1,690 |
| Prepaid expenses | 210 | 219 |
| Other | 231 | 117 |
| Total current assets (variable interest entities – $74 and $85) | 3,295 | 2,996 |
| Intangibles and Other Assets: |
Item 1. Financial Statements
FAQ
- What is Hilton Worldwide's allowance for doubtful accounts receivable (current)?
- Hilton Worldwide (HLT) reported allowance for doubtful accounts receivable (current) of $172M in Q2 2026.
- How has Hilton Worldwide's allowance for doubtful accounts receivable (current) changed year-over-year?
- Hilton Worldwide's allowance for doubtful accounts receivable (current) increased by 6.2% year-over-year, from $162M to $172M.
- What is the long-term trend for Hilton Worldwide's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Hilton Worldwide's allowance for doubtful accounts receivable (current) has grown at a 4.3% compound annual growth rate (CAGR), from $132M to $163M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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