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Growth Metrics

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% on a QoQ basis from $858.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) has 10 years of Current Deferred Revenue data on file, last reported at $2.4 billion in Q1 2026.

  • Quarterly Current Deferred Revenue rose 29.69% year-over-year to $2.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 billion (up 29.69% YoY) and the FY2025 annual result came in at $858.0 million, up 29.22% from the prior year.
  • Current Deferred Revenue climbed to $2.4 billion in Q1 2026 per HLT's latest filing, from $858.0 million in the prior quarter.
  • Across five years, Current Deferred Revenue topped out at $2.4 billion in Q1 2026 and bottomed at $260.0 million in Q2 2022.
  • The 5-year median for Current Deferred Revenue is $1.0 billion (2022), against an average of $1.1 billion.
  • The widest annual swing landed in 2022, when Current Deferred Revenue sank 74.57%; it then soared 440.77% in 2023.
  • Tracing HLT's Current Deferred Revenue over 5 years: stood at $433.0 million in 2022, then increased by 15.94% to $502.0 million in 2023, then jumped by 32.27% to $664.0 million in 2024, then rose by 29.22% to $858.0 million in 2025, then surged by 179.49% to $2.4 billion in 2026.
  • Per Business Quant, the three latest HLT Current Deferred Revenue figures stand at $2.4 billion (Q1 2026), $858.0 million (Q4 2025), and $2.0 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
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
Mar 31, 2021 364.00 Mn
Dec 31, 2020 370.00 Mn
Sep 30, 2020 1.61 Bn
Jun 30, 2020 1.63 Bn
Mar 31, 2020 1.08 Bn
Dec 31, 2019 1.04 Bn
Sep 30, 2019 1.07 Bn
Jun 30, 2019 1.05 Bn
Mar 31, 2019 323.00 Mn
Dec 31, 2018 350.00 Mn
Sep 30, 2018 299.00 Mn
Jun 30, 2018 308.00 Mn
Mar 31, 2018 342.00 Mn
Dec 31, 2017 366.00 Mn