Hilton Worldwide Holdings Inc. (HLT) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hilton Worldwide Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Hilton Worldwide Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $698 M, a 7.55% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $698 M +$49 M +7.55% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $649 M -$20 M -2.99% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $669 M +$15 M +2.29% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $654 M +$153 M +30.5% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $501 M +$102 M +25.6% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $399 M -$9 M -2.21% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $408 M -$99 M -19.5% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $507 M +$23 M +4.75% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $484 M -$14 M -2.81% Dec 31, 2015 8-K 2017-07-26
Q4 2014 $498 M -$5 M -0.99% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $503 M Dec 31, 2013 10-K 2015-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.