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| Date | Value |
|---|---|
| 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 |