Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Depreciation & Amortization (CF) came in at $49.0 million in Q2 2026, up 13.95% year-over-year from $43.0 million in Q2 2025, and down 2.0% quarter-over-quarter from $50.0 million in Q1 2026.
Analysis
Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Depreciation & Amortization (CF) for 14 consecutive years, with $49.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 13.95% year-over-year to $49.0 million in Q2 2026; TTM through Jun 2026 was $192.0 million, a 20.0% increase from a year earlier, with the FY2025 full-year figure at $177.0 million, up 21.23% from the prior year.
- Depreciation & Amortization (CF) was $49.0 million for Q2 2026 at Hilton Worldwide Holdings, down from $50.0 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $50.0 million in Q1 2026 and troughed at $33.0 million in Q4 2023.
- A 5-year average of $40.6 million and a median of $39.5 million in 2022 frame the typical range for Depreciation & Amortization (CF).
- Across the five-year window, Depreciation & Amortization (CF) retreated 15.91% in 2023 and grew 26.47% in 2025, its largest moves.
- Over 5 years, Depreciation & Amortization (CF) stood at $39.0 million in 2022, then fell by 15.38% to $33.0 million in 2023, then advanced by 18.18% to $39.0 million in 2024, then grew by 20.51% to $47.0 million in 2025, then grew by 4.26% to $49.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $49.0 million (Q2 2026), $50.0 million (Q1 2026), and $47.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | - |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 49.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 73.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 47.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 15.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 16.81 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 49.00 Mn |
| Mar 31, 2026 | 50.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 34.00 Mn |
| Mar 31, 2024 | 36.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Sep 30, 2023 | 40.00 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Mar 31, 2023 | 37.00 Mn |
| Dec 31, 2022 | 39.00 Mn |
| Sep 30, 2022 | 39.00 Mn |
| Jun 30, 2022 | 40.00 Mn |
| Mar 31, 2022 | 44.00 Mn |
| Dec 31, 2021 | 45.00 Mn |
| Sep 30, 2021 | 46.00 Mn |