Hilton Worldwide Holdings (HLT) Current Deferred Revenue (2017 - 2026)
Hilton Worldwide Holdings (HLT) reported Current Deferred Revenue of $2.4 billion for Q1 2026, up 29.69% year-over-year from $1.8 billion in Q1 2025, and up 179.49% quarter-over-quarter from $858.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Current Deferred Revenue (2017 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 10 years of Current Deferred Revenue data on file, last reported at $2.4 billion in Q1 2026.
- Current Deferred Revenue for Q1 2026 came in at $2.4 billion, up 29.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 billion (up 29.69% YoY), and the FY2025 annual result was $858.0 million, up 29.22% from the prior year.
- Current Deferred Revenue advanced to $2.4 billion in Q1 2026 per HLT's latest filing, from $858.0 million in the prior quarter.
- Over five years, Current Deferred Revenue peaked at $2.4 billion in Q1 2026 and troughed at $260.0 million in Q2 2022.
- A 5-year average of $1.1 billion and a median of $1.0 billion in 2022 frame the typical range for Current Deferred Revenue.
- The sharpest annual moves came in 2022 and 2023: Current Deferred Revenue tumbled 74.57% in 2022, then surged 440.77% in 2023.
- A 5-year view of Current Deferred Revenue shows it stood at $433.0 million in 2022, then gained by 15.94% to $502.0 million in 2023, then soared by 32.27% to $664.0 million in 2024, then advanced by 29.22% to $858.0 million in 2025, then jumped by 179.49% to $2.4 billion in 2026.
- Business Quant data shows HLT's Current Deferred Revenue at $2.4 billion in Q1 2026, $858.0 million in Q4 2025, and $2.0 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.40 Bn |
| Dec 31, 2025 | 858.00 Mn |
| Sep 30, 2025 | 1.98 Bn |
| Jun 30, 2025 | 1.91 Bn |
| Mar 31, 2025 | 1.85 Bn |
| Dec 31, 2024 | 664.00 Mn |
| Sep 30, 2024 | 1.70 Bn |
| Jun 30, 2024 | 501.00 Mn |
| Mar 31, 2024 | 1.56 Bn |
| Dec 31, 2023 | 502.00 Mn |
| Sep 30, 2023 | 460.00 Mn |
| Jun 30, 2023 | 1.41 Bn |
| Mar 31, 2023 | 1.35 Bn |
| Dec 31, 2022 | 433.00 Mn |
| Sep 30, 2022 | 266.00 Mn |
| Jun 30, 2022 | 260.00 Mn |
| Mar 31, 2022 | 1.04 Bn |
| Dec 31, 2021 | 1.17 Bn |
| Sep 30, 2021 | 1.05 Bn |
| Jun 30, 2021 | 387.00 Mn |