Unrecognized Tax Benefits of Hilton Worldwide Holdings Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hilton Worldwide Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $800,000,000, a 5.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Hilton Worldwide Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $800,000,000 -$49,000,000 -5.8% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $849,000,000 +$294,000,000 +53% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $555,000,000 +$218,000,000 +65% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $337,000,000 -$38,000,000 -10% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $375,000,000 -$76,000,000 -17% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q3 2021 $438,000,000 +$6,000,000 +1.4% 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $442,000,000 +$14,000,000 +3.3% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $444,000,000 +$50,000,000 +13% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $451,000,000 +$56,000,000 +14% 31 Dec 2020 10-K 07 Feb 2024 2023 FY
Q3 2020 $432,000,000 +$102,000,000 +31% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $428,000,000 +$105,000,000 +33% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $394,000,000 +$74,000,000 +23% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $395,000,000 +$77,000,000 +24% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q3 2019 $330,000,000 +$19,000,000 +6.1% 30 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $323,000,000 +$38,000,000 +13% 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $320,000,000 +$36,000,000 +13% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $318,000,000 +$35,000,000 +12% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q3 2018 $311,000,000 +$146,000,000 +88% 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $285,000,000 +$112,000,000 +65% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $284,000,000 +$110,000,000 +63% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $283,000,000 +$109,000,000 +63% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q3 2017 $165,000,000 -$83,000,000 -33% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $173,000,000 -$79,000,000 -31% 30 Jun 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $174,000,000 -$78,000,000 -31% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $174,000,000 -$141,000,000 -45% 31 Dec 2016 10-K 11 Feb 2020 2019 FY
Q3 2016 $248,000,000 -$159,000,000 -39% 30 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $252,000,000 -$150,000,000 -37% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $252,000,000 -$149,000,000 -37% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $315,000,000 +$19,000,000 +6.4% 31 Dec 2015 10-K 13 Feb 2019 2018 FY
Q3 2015 $407,000,000 +$29,000,000 +7.7% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $402,000,000 +$23,000,000 +6.1% 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $401,000,000 -$41,000,000 -9.3% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $296,000,000 -$27,000,000 -8.4% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q3 2014 $378,000,000 30 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q2 2014 $379,000,000 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $442,000,000 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $323,000,000 -$146,000,000 -31% 31 Dec 2013 8-K 26 Jul 2017
Q4 2012 $469,000,000 +$33,000,000 +7.6% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $436,000,000 31 Dec 2011 10-K 18 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.