Hilton Worldwide Deferred Tax Assets and Other Non-Current Assets decreased by 7.5% to $233.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 26.7%, from $318.00M to $233.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrent| 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 | $213.00M | $213.00M | $213.00M | $213.00M | $204.00M | $204.00M | $204.00M | $204.00M | $140.00M | $140.00M | $140.00M | $140.00M | $318.00M | $318.00M | $318.00M | $318.00M | $252.00M | $233.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -4.2% | +0.0% | +0.0% | +0.0% | -31.4% | +0.0% | +0.0% | +0.0% | +127.1% | +0.0% | +0.0% | +0.0% | -20.8% | -7.5% |
| YoY Change | — | — | — | — | -4.2% | -4.2% | -4.2% | -4.2% | -31.4% | -31.4% | -31.4% | -31.4% | +127.1% | +127.1% | +127.1% | +127.1% | -20.8% | -26.7% |