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
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 |
| 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 |