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

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $541M +$64M +13.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 $477M +$324M +212% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 $153M +$357M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 -$204M -$562M -157% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $358M +$667M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 -$309M -$645M -192% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $336M +$893M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$557M -$209M -60.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$348M -$502M -326% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $154M -$84M -35.3% Jan 1, 2014 Dec 31, 2014 8-K 2017-07-26
2013 $238M +$24M +11.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $214M 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.