Hilton Worldwide Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hilton Worldwide Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Hilton Worldwide Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $555M, a 64.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $555M +$218M +64.7% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $337M -$38M -10.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $375M -$76M -16.9% Dec 31, 2021 10-K 2024-02-07
Q3 2021 $438M +$6M +1.39% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $442M +$14M +3.27% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $444M +$50M +12.7% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $451M +$56M +14.2% Dec 31, 2020 10-K 2024-02-07
Q3 2020 $432M +$102M +30.9% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $428M +$105M +32.5% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $394M +$74M +23.1% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $395M +$77M +24.2% Dec 31, 2019 10-K 2023-02-09
Q3 2019 $330M +$19M +6.11% Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $323M +$38M +13.3% Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $320M +$36M +12.7% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $318M +$35M +12.4% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $311M +$146M +88.5% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $285M +$112M +64.7% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $284M +$110M +63.2% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $283M +$109M +62.6% Dec 31, 2017 10-K 2021-02-17
Q3 2017 $165M -$83M -33.5% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $173M -$79M -31.3% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $174M -$78M -31% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $174M -$141M -44.8% Dec 31, 2016 10-K 2020-02-11
Q3 2016 $248M -$159M -39.1% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $252M -$150M -37.3% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $252M -$149M -37.2% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $315M +$19M +6.42% Dec 31, 2015 10-K 2019-02-13
Q3 2015 $407M +$29M +7.67% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $402M +$23M +6.07% Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $401M -$41M -9.28% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $296M -$27M -8.36% Dec 31, 2014 10-K 2018-02-14
Q3 2014 $378M Sep 30, 2014 10-Q 2014-10-31
Q2 2014 $379M Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $442M Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $323M -$146M -31.1% Dec 31, 2013 8-K 2017-07-26
Q4 2012 $469M +$33M +7.57% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $436M Dec 31, 2011 10-K 2015-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.