Hilton Worldwide Holdings (HLT) Current Deferred Revenue (2017 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Current Deferred Revenue came in at $845.0 million in Q1 2026, down 54.3% year-on-year from $1.8 billion in Q1 2025, and down 64.1% on a QoQ basis from $2.4 billion 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 $845.0 million in Q1 2026.

  • On a quarterly basis, Current Deferred Revenue fell 54.3% year-over-year to $845.0 million in Q1 2026; TTM through Mar 2026 was $845.0 million, a 54.3% decrease from a year earlier, with the FY2025 full-year figure at $2.4 billion, up 254.52% from the prior year.
  • Current Deferred Revenue for Q1 2026 stood at $845.0 million, down from $2.4 billion in the prior quarter.
  • Over the last five years, Current Deferred Revenue for HLT reached as high as $2.4 billion in Q4 2025 and fell as low as $271.0 million in Q1 2022.
  • Historically, Current Deferred Revenue has averaged $1.2 billion across 5 years, with a median of $1.1 billion in 2022.
  • Across the five-year window, Current Deferred Revenue tumbled 63.63% in 2024 and soared 254.52% in 2025, its largest moves.
  • Year by year, Current Deferred Revenue stood at $433.0 million in 2022, then surged by 251.27% to $1.5 billion in 2023, then sank by 56.34% to $664.0 million in 2024, then surged by 254.52% to $2.4 billion in 2025, then plunged by 64.1% to $845.0 million in 2026.
  • Per Business Quant data, the three most recent Current Deferred Revenue figures were $845.0 million in Q1 2026, $2.4 billion in Q4 2025, and $637.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
Mar 31, 2026 845.00 Mn
Dec 31, 2025 2.35 Bn
Sep 30, 2025 637.00 Mn
Jun 30, 2025 1.91 Bn
Mar 31, 2025 1.85 Bn
Dec 31, 2024 664.00 Mn
Sep 30, 2024 543.00 Mn
Jun 30, 2024 1.62 Bn
Mar 31, 2024 1.56 Bn
Dec 31, 2023 1.52 Bn
Sep 30, 2023 1.49 Bn
Jun 30, 2023 1.41 Bn
Mar 31, 2023 444.00 Mn
Dec 31, 2022 433.00 Mn
Sep 30, 2022 1.05 Bn
Jun 30, 2022 1.05 Bn
Mar 31, 2022 271.00 Mn
Dec 31, 2021 1.17 Bn
Sep 30, 2021 298.00 Mn
Jun 30, 2021 387.00 Mn