Hilton Worldwide HLT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 July 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hilton Worldwide's deferred tax assets?
- Hilton Worldwide (HLT) reported deferred tax assets of -$3M in Q2 2026.
- How has Hilton Worldwide's deferred tax assets changed year-over-year?
- Hilton Worldwide's deferred tax assets decreased by 200.0% year-over-year, from $3M to -$3M.
- What is the long-term trend for Hilton Worldwide's deferred tax assets?
- Over 4 years (2020 to 2025), Hilton Worldwide's deferred tax assets has grown at a -35.3% compound annual growth rate (CAGR), from $194M to $34M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.