Hilton Worldwide HLT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The official record: Hilton Worldwide’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hilton Worldwide's deferred tax assets and other non-current assets?
- Hilton Worldwide (HLT) reported deferred tax assets and other non-current assets of $233M in Q1 2026.
- How has Hilton Worldwide's deferred tax assets and other non-current assets changed year-over-year?
- Hilton Worldwide's deferred tax assets and other non-current assets decreased by 26.7% year-over-year, from $318M to $233M.
- What is the long-term trend for Hilton Worldwide's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $194M to $252M.
- What does deferred tax assets and other non-current assets mean?
- The sum of long-term tax benefits and other miscellaneous assets not expected to be converted to cash within a year.
- How do you interpret deferred tax assets and other non-current assets?
- An increase may suggest future tax savings or increased long-term investments, while a decrease may indicate the utilization of tax assets or asset write-downs.
- How does deferred tax assets and other non-current assets compare across companies?
- Commonly reported by large hospitality firms as part of their long-term asset base, often varying based on tax jurisdiction changes.