Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Depreciation & Amortization (CF) of $50.0 million for Q1 2026, up 21.95% year-over-year from $41.0 million in Q1 2025, and up 6.38% quarter-over-quarter 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.

  • Depreciation & Amortization (CF) for Q1 2026 came in at $50.0 million, up 21.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $186.0 million (up 23.18% YoY), and the FY2025 annual result was $177.0 million, up 21.23% from the prior year.
  • Depreciation & Amortization (CF) climbed to $50.0 million in Q1 2026 per HLT's latest filing, from $47.0 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 $40.1 million and a median of $39.0 million in 2022 frame the typical range for Depreciation & Amortization (CF).
  • The sharpest annual moves came in 2023 and 2025: Depreciation & Amortization (CF) decreased 15.91% in 2023, then increased 26.47% in 2025.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $39.0 million in 2022, then retreated by 15.38% to $33.0 million in 2023, then climbed by 18.18% to $39.0 million in 2024, then increased by 20.51% to $47.0 million in 2025, then climbed by 6.38% to $50.0 million in 2026.
  • Business Quant data shows HLT's Depreciation & Amortization (CF) at $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 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 162.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 50.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 76.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 16.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 16.82 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 17.31 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn 1.45 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 42.00 Mn

Historic Data

Download Data
DateValue
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