Accrued Income Taxes, Noncurrent of Hilton Worldwide Holdings Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Hilton Worldwide Holdings Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Hilton Worldwide Holdings Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2024 was $618,000,000, a 4.2% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Hilton Worldwide Holdings Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $618,000,000 -$27,000,000 -4.2% 31 Dec 2024 10-K 06 Feb 2025 2024 FY
Q4 2023 $645,000,000 +$296,000,000 +85% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $349,000,000 -$36,000,000 -9.4% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $385,000,000 -$15,000,000 -3.8% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $400,000,000 +$31,000,000 +8.4% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $369,000,000 -$26,000,000 -6.6% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $395,000,000 -$2,000,000 -0.5% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $397,000,000 -$83,000,000 -17% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $480,000,000 +$187,000,000 +64% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $293,000,000 +$20,000,000 +7.3% 31 Dec 2015 8-K 26 Jul 2017
Q4 2014 $273,000,000 -$71,000,000 -21% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $344,000,000 31 Dec 2013 10-K 18 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.