Hilton Worldwide Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$264M -$298M -876% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 $34M +$38M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 -$4M +$231M +98.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 -$235M -$215M -1075% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$20M -$6M -42.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$14M +$715M +98.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$729M -$632M -652% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$97M +$530M +84.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$627M -$536M -589% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 -$91M -$156M -240% Jan 1, 2014 Dec 31, 2014 8-K 2017-07-26
2013 $65M -$8M -11% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $73M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.