Hilton Worldwide Holdings (HLT) Change in Other Operating Liabilities (2019 - 2026)
Hilton Worldwide Holdings (HLT) reported Change in Other Operating Liabilities of $17 million for Q3 2026, up 183.3% from $6 million a year earlier.
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Analysis
Hilton Worldwide Holdings (HLT) Change in Other Operating Liabilities (2019 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Hilton Worldwide Holdings' Change in Other Operating Liabilities came in at $438 million, up 105.6% year-over-year; for FY2025, it came in at $486 million, up 78.7% from FY2024.
- Change in Other Operating Liabilities has a five-year compound annual growth rate of 43.1% (FY2020 to FY2025).
- By year, Change in Other Operating Liabilities came in at $272 million in FY2024 (-45.5%), $499 million in FY2023 (+206.1%), $163 million in FY2022 and -$362 million in FY2021.
- Five-year quarterly Change in Other Operating Liabilities spans a low of -$76 million in Q4 2021 and a high of $395 million in Q4 2025.
- Year over year, Change in Other Operating Liabilities gained in four of the last seven quarters, with growth averaging 98.7%.
- The high point for year-over-year Change in Other Operating Liabilities in five years was Q1 2026 (growth of 414.3%); the low point was Q3 2025 (a decline of 92.6%).
- Per Business Quant data, the three quarters before Q3 2026 came in at -$10 million (Q2 2026), $36 million (Q1 2026) and $395 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Liabilities Change (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 107.45 Bn | 105.72 Bn | 1.54 Bn | 40.00 Mn |
| 2 | Royal Caribbean Cruises | 86.31 Bn | 83.44 Bn | 2.88 Bn | -701.00 Mn |
| 3 | Hilton Worldwide Holdings | 82.46 Bn | 79.23 Bn | 3.05 Bn | 17.00 Mn |
| 4 | Carnival | 39.77 Bn | 32.98 Bn | - | -1.44 Bn |
| 5 | Viking Holdings | 38.85 Bn | 23.98 Bn | 996.62 Mn | -379.43 Mn |
| 6 | Intercontinental Hotels | 28.94 Bn | 24.91 Bn | - | - |
| 7 | Trip.com | 28.46 Bn | -16.34 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 17.28 Bn | 15.01 Bn | 384.00 Mn | - |
| 9 | H World | 15.43 Bn | 6.85 Bn | 456.00 Mn | - |
| 10 | U-Haul Holding | 11.41 Bn | 7.06 Bn | 1.75 Bn | 20.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 17.00 Mn |
| Jun 30, 2026 | -10.00 Mn |
| Mar 31, 2026 | 36.00 Mn |
| Dec 31, 2025 | 395.00 Mn |
| Sep 30, 2025 | 6.00 Mn |
| Jun 30, 2025 | 78.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | 122.00 Mn |
| Sep 30, 2024 | 81.00 Mn |
| Jun 30, 2024 | 38.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 359.00 Mn |
| Dec 31, 2022 | 296.00 Mn |
| Dec 31, 2021 | -76.00 Mn |
| Sep 30, 2021 | -97.00 Mn |
| Jun 30, 2021 | -132.00 Mn |
| Mar 31, 2021 | -57.00 Mn |
| Dec 31, 2020 | -415.00 Mn |
| Sep 30, 2020 | -32.00 Mn |
| Jun 30, 2020 | 516.00 Mn |
API Access
Hilton Worldwide Holdings Change in Other Operating Liabilities API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=change-in-other-operating-liabilities&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "change-in-other-operating-liabilities", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=change-in-other-operating-liabilities&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();