Hilton Worldwide Holdings Inc. (HLT) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

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