Hilton Worldwide Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hilton Worldwide Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Hilton Worldwide Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$30M, a 50% decline year-over-year.
  • Hilton Worldwide Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$264M, a 876% decline from 2022.
  • Hilton Worldwide Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $34M.
  • Hilton Worldwide Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4M, a 98.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$30M -$10M -50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$20M -$17M -567% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$3M +$36M +92.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$39M -$2M -5.41% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$37M -$11M -42.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$26M +$11M +29.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$37M +$30M +44.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$67M -$35M -109% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$32M -$72M -180% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $40M +$92M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 -$52M -$59M -843% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.