Hilton Worldwide Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hilton Worldwide Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Hilton Worldwide Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $147M, a 13% decline year-over-year.
  • Hilton Worldwide Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $537M, a 10.3% increase year-over-year.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $541M, a 13.4% increase from 2022.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $477M, a 212% increase from 2021.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $153M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $537M $147M -$22M -13% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $559M $169M +$14M +9.03% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $545M $97M +$4M +4.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $541M $124M +$54M +77.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 $487M $169M -$12M -6.63% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $499M $155M +$9M +6.16% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $490M $93M +$13M +16.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $477M $70M -$19M -21.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $496M $181M +$81M +81% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $415M $146M +$147M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $268M $80M +$115M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $153M $89M +$307M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 -$154M $100M +$133M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$287M -$1M -$13M -108% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$274M -$35M -$70M -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$204M -$218M -$867M -134% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $663M -$33M +$98M +74.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $565M $12M +$113M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $452M $35M +$94M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $358M $649M +$690M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$332M -$131M -$2M -1.55% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$330M -$101M -$20M -24.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$310M -$59M -$1M -1.72% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$309M -$41M -$356M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $47M -$129M -$33M -34.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $80M -$81M -$180M -182% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $260M -$58M -$76M -422% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $336M $315M +$883M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 -$547M -$96M -$165M -239% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$382M $99M +$36M +57.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$418M $18M +$139M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$557M -$568M +$335M +37.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$892M $69M -$178M -72.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$714M $63M -$82M -56.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 -$632M -$121M -$284M -174% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$348M -$903M -$726M -410% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $378M $247M +$120M +94.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $258M $145M +$24M +19.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $234M $163M +$80M +96.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $154M -$177M -$223M -485% Oct 1, 2014 Dec 31, 2014 8-K 2017-07-26
Q3 2014 $377M $127M +$57M +81.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $320M $121M +$37M +44% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $283M $83M +$45M +118% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $238M $46M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $70M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $84M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $38M 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.