Stock Analysis on Net

Hilton Worldwide Holdings Inc. (NYSE:HLT)

$22.49

This company has been moved to the archive! The financial data has not been updated since August 7, 2024.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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Hilton Worldwide Holdings Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Accrued employee compensation and benefits
Accounts payable
Operating lease liabilities, current
Insurance reserves, current
Other current liabilities and accrued expenses
Accounts payable, accrued expenses and other
Current maturities of long-term debt
Current portion of deferred revenues
Current portion of liability for guest loyalty program
Current liabilities
Long-term debt, excluding current maturities
Operating lease liabilities, non-current
Deferred revenues
Deferred income tax liabilities
Liability for guest loyalty program
Other long-term tax liabilities
Insurance reserves
Deferred employee compensation and benefits
Pension obligations
Other
Other long-term liabilities
Long-term liabilities
Total liabilities
Common stock, $0.01 par value
Treasury stock, at cost
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total Hilton stockholders’ deficit
Noncontrolling interests
Total deficit
Total liabilities and equity (deficit)

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Hilton Worldwide Holdings Inc. current liabilities as a percentage of total liabilities and equity (deficit) increased from 2021 to 2022 and from 2022 to 2023.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Hilton Worldwide Holdings Inc. long-term liabilities as a percentage of total liabilities and equity (deficit) decreased from 2021 to 2022 but then increased from 2022 to 2023 exceeding 2021 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Hilton Worldwide Holdings Inc. total liabilities as a percentage of total liabilities and equity (deficit) increased from 2021 to 2022 and from 2022 to 2023.
Total Hilton stockholders’ deficit Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Hilton Worldwide Holdings Inc. total Hilton stockholders’ deficit as a percentage of total liabilities and equity (deficit) decreased from 2021 to 2022 and from 2022 to 2023.