Hilton Worldwide Holdings Inc. (HLT) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

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 2013 to 2024.
  • Hilton Worldwide Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97 M, a 4.3% increase year-over-year.
  • Hilton Worldwide Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $545 M, a 11.2% increase year-over-year.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $541 M, a 13.4% increase from 2022.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $477 M, a 212% increase from 2021.
  • Hilton Worldwide Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $153 M.
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
Q1 2024 $545 M $97 M +$4 M +4.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $541 M $124 M +$54 M +77.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 $487 M $169 M -$12 M -6.63% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $499 M $155 M +$9 M +6.16% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $490 M $93 M +$13 M +16.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $477 M $70 M -$19 M -21.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $496 M $181 M +$81 M +81% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $415 M $146 M +$147 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $268 M $80 M +$115 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $153 M $89 M +$307 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 -$154 M $100 M +$133 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$287 M -$1 M -$13 M -108% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$274 M -$35 M -$70 M -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$204 M -$218 M -$867 M -134% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $663 M -$33 M +$98 M +74.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $565 M $12 M +$113 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $452 M $35 M +$94 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $358 M $649 M +$690 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 -$332 M -$131 M -$2 M -1.55% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$330 M -$101 M -$20 M -24.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$310 M -$59 M -$1 M -1.72% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$309 M -$41 M -$356 M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $47 M -$129 M -$33 M -34.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $80 M -$81 M -$180 M -182% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 $260 M -$58 M -$76 M -422% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $336 M $315 M +$883 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 -$547 M -$96 M -$165 M -239% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$382 M $99 M +$36 M +57.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$418 M $18 M +$139 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$557 M -$568 M +$335 M +37.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 -$892 M $69 M -$178 M -72.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$714 M $63 M -$82 M -56.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 -$632 M -$121 M -$284 M -174% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$348 M -$903 M -$726 M -410% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $378 M $247 M +$120 M +94.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $258 M $145 M +$24 M +19.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $234 M $163 M +$80 M +96.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $154 M -$177 M -$223 M -485% Oct 1, 2014 Dec 31, 2014 8-K 2017-07-26
Q3 2014 $377 M $127 M +$57 M +81.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $320 M $121 M +$37 M +44% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $283 M $83 M +$45 M +118% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $238 M $46 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $70 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $84 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $38 M 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.