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
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