Hilton Worldwide Deferred Tax Liabilities - Deferred Expense decreased by 13.7% to $278.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.1%, from $296.00M to $278.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Deferred Expense shows a downward trend with a -13.1% CAGR.
An increase suggests that the company is deferring tax payments to future periods, which can improve current cash flow but creates a future liability.
This represents the tax liability created when expenses are recognized for financial reporting purposes in a different p...
Common across all capital-intensive industries where depreciation and expense timing vary significantly.
deferred_tax_liabilities_deferred_expense| Q2 '21 | Q3 '21 | 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 | $685.00M | $718.00M | $700.00M | $719.00M | $727.00M | $794.00M | $735.00M | $715.00M | $710.00M | $706.00M | $401.00M | $373.00M | $368.00M | $357.00M | $322.00M | $296.00M | $287.00M | $335.00M | $322.00M | $278.00M |
| QoQ Change | — | +4.8% | -2.5% | +2.7% | +1.1% | +9.2% | -7.4% | -2.7% | -0.7% | -0.6% | -43.2% | -7.0% | -1.3% | -3.0% | -9.8% | -8.1% | -3.0% | +16.7% | -3.9% | -13.7% |
| YoY Change | — | — | — | — | +6.1% | +10.6% | +5.0% | -0.6% | -2.3% | -11.1% | -45.4% | -47.8% | -48.2% | -49.4% | -19.7% | -20.6% | -22.0% | -6.2% | +0.0% | -6.1% |