What is Hilton Worldwide's deferred taxes?

Hilton Worldwide (HLT) reported deferred taxes of -$25M in Q1 2026.

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

Hilton Worldwide's deferred taxes decreased by 19.0% year-over-year, from -$21M to -$25M.

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

Over 2 years (2023 to 2025), Hilton Worldwide's deferred taxes has grown at a -50.8% compound annual growth rate (CAGR), from -$264M to $64M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Hilton Worldwide HLT Deferred Taxes

Deferred Taxes at other companies

Choice Hotels InternationalCHH

-$7.66M-1,123%

Hyatt HotelsH

-$27M-12.5%

AirbnbABNB

$147M+14,600%

Wyndham Hotels & Resorts, Inc.WH

-$5M-400%

INT

Intergroup CorporationINTG

-$1.61M-1,133%

Other financials

Income statement

See full

Revenue$2.9B+9.0%

Operating income$678.0M+26.5%

Net income$385.0M+28.3%

EPS (diluted)$1.66+35.0%

Balance sheet

See full

Cash & equivalents$619.0M-23.3%

Total debt$13.2B+5.4%

Total equity-$5.9B-34.9%

Total assets$16.4B+2.1%

Cash flow

See full

Operating cash flow$618.0M+36.7%

CapEx$9.0M-52.6%

Free cash flow$609.0M+40.6%

Valuation

See full

Market cap$75.23B+25.8%

Enterprise value$87.78B+23.4%

P/E48.8×+11.1×

P/S6.1×+0.9×

Profitability

See full

Operating margin23.1%+2.1pp

Net margin12.6%-1.3pp

FCF margin17.9%+0.1pp

Returns & leverage

See full

Return on equity82.6%—

Debt / equity89.7×—

Current ratio0.6×0.0×

Where this comes from

Reported directly by Hilton Worldwide in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Hilton Worldwide’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hilton Worldwide's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hilton Worldwide's deferred taxes?: Hilton Worldwide (HLT) reported deferred taxes of -$25M in Q1 2026.
How has Hilton Worldwide's deferred taxes changed year-over-year?: Hilton Worldwide's deferred taxes decreased by 19.0% year-over-year, from -$21M to -$25M.
What is the long-term trend for Hilton Worldwide's deferred taxes?: Over 2 years (2023 to 2025), Hilton Worldwide's deferred taxes has grown at a -50.8% compound annual growth rate (CAGR), from -$264M to $64M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.