Hilton Worldwide HLT Deferred Tax Liabilities - Deferred Expense
Deferred Tax Liabilities - Deferred Expense 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 April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hilton Worldwide's deferred tax liabilities - deferred expense?
- Hilton Worldwide (HLT) reported deferred tax liabilities - deferred expense of $278M in Q1 2026.
- How has Hilton Worldwide's deferred tax liabilities - deferred expense changed year-over-year?
- Hilton Worldwide's deferred tax liabilities - deferred expense decreased by 6.1% year-over-year, from $296M to $278M.
- What is the long-term trend for Hilton Worldwide's deferred tax liabilities - deferred expense?
- Over 5 years (2020 to 2025), Hilton Worldwide's deferred tax liabilities - deferred expense has grown at a -13.1% compound annual growth rate (CAGR), from $649M to $322M.
- What does deferred tax liabilities - deferred expense mean?
- Future tax obligations resulting from timing differences in expense recognition.
- How do you interpret deferred tax liabilities - deferred expense?
- An increase indicates that the company has recognized expenses for tax purposes earlier than for financial reporting, deferring tax payments.
- How does deferred tax liabilities - deferred expense compare across companies?
- Standard line item for large corporations with complex tax structures and capital-intensive operations.