Hilton Worldwide HLT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Hilton Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpense.
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 liabilities?
- Hilton Worldwide (HLT) reported deferred tax liabilities of $260M in Q2 2026.
- How has Hilton Worldwide's deferred tax liabilities changed year-over-year?
- Hilton Worldwide's deferred tax liabilities decreased by 9.4% year-over-year, from $287M to $260M.
- What is the long-term trend for Hilton Worldwide's deferred tax liabilities?
- Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax liabilities has grown at a -13.1% compound annual growth rate (CAGR), from $649M to $322M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.