Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Depreciation & Amortization (CF) came in at $50.0 million in Q1 2026, up 21.95% year-on-year from $41.0 million in Q1 2025, and up 6.38% on a QoQ basis from $47.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Depreciation & Amortization (CF) data on file, last reported at $50.0 million in Q1 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 21.95% year-over-year to $50.0 million in Q1 2026; TTM through Mar 2026 was $186.0 million, a 23.18% 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) for Q1 2026 stood at $50.0 million, up from $47.0 million in the prior quarter.
- Over the last five years, Depreciation & Amortization (CF) for HLT reached as high as $50.0 million in Q1 2026 and fell as low as $33.0 million in Q4 2023.
- Historically, Depreciation & Amortization (CF) has averaged $40.1 million across 5 years, with a median of $39.0 million in 2022.
- Across the five-year window, Depreciation & Amortization (CF) fell 15.91% in 2023 and climbed 26.47% in 2025, its largest moves.
- Year by year, Depreciation & Amortization (CF) stood at $39.0 million in 2022, then dropped by 15.38% to $33.0 million in 2023, then rose by 18.18% to $39.0 million in 2024, then advanced by 20.51% to $47.0 million in 2025, then rose by 6.38% to $50.0 million in 2026.
- Per Business Quant data, the three most recent Depreciation & Amortization (CF) figures were $50.0 million in Q1 2026, $47.0 million in Q4 2025, and $46.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (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 | 162.00 Mn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 50.00 Mn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 76.00 Mn |
| 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 | 15.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 16.82 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | 42.00 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | 17.31 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 50.00 Mn |
| Mar 31, 2026 | 50.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Dec 31, 2025 | 47.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Sep 30, 2025 | 46.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Jun 30, 2025 | 43.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Mar 31, 2025 | 41.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 34.00 Mn |
| Mar 31, 2024 | 36.00 Mn |
| Mar 31, 2024 | 36.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Dec 31, 2023 | 33.00 Mn |