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Growth Metrics

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% on a QoQ basis from $47.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) has 14 years of Depreciation & Amortization (CF) data on file, last reported at $50.0 million in Q1 2026.

  • Quarterly Depreciation & Amortization (CF) rose 21.95% year-over-year to $50.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $186.0 million (up 23.18% YoY) and the FY2025 annual result came in at $177.0 million, up 21.23% from the prior year.
  • Depreciation & Amortization (CF) improved to $50.0 million in Q1 2026 per HLT's latest filing, from $47.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $50.0 million in Q1 2026 and bottomed at $33.0 million in Q4 2023.
  • The 5-year median for Depreciation & Amortization (CF) is $39.0 million (2022), against an average of $40.1 million.
  • The widest annual swing landed in 2023, when Depreciation & Amortization (CF) fell 15.91%; it then climbed 26.47% in 2025.
  • Tracing HLT's Depreciation & Amortization (CF) over 5 years: stood at $39.0 million in 2022, then declined by 15.38% to $33.0 million in 2023, then gained by 18.18% to $39.0 million in 2024, then climbed by 20.51% to $47.0 million in 2025, then gained by 6.38% to $50.0 million in 2026.
  • Per Business Quant, the three latest HLT Depreciation & Amortization (CF) figures stand at $50.0 million (Q1 2026), $47.0 million (Q4 2025), and $46.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 162.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 50.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 76.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 16.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 16.82 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 17.31 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 🔒
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
Sep 30, 2023 40.00 Mn
Sep 30, 2023 40.00 Mn
Jun 30, 2023 37.00 Mn
Jun 30, 2023 37.00 Mn
Mar 31, 2023 37.00 Mn
Mar 31, 2023 37.00 Mn
Dec 31, 2022 39.00 Mn
Dec 31, 2022 39.00 Mn
Sep 30, 2022 39.00 Mn
Sep 30, 2022 39.00 Mn
Jun 30, 2022 40.00 Mn
Jun 30, 2022 40.00 Mn
Mar 31, 2022 44.00 Mn
Mar 31, 2022 44.00 Mn
Dec 31, 2021 45.00 Mn
Dec 31, 2021 45.00 Mn
Sep 30, 2021 46.00 Mn
Sep 30, 2021 46.00 Mn
Jun 30, 2021 46.00 Mn
Jun 30, 2021 46.00 Mn
Mar 31, 2021 51.00 Mn
Mar 31, 2021 51.00 Mn
Dec 31, 2020 62.00 Mn
Dec 31, 2020 62.00 Mn
Sep 30, 2020 90.00 Mn
Sep 30, 2020 90.00 Mn
Jun 30, 2020 88.00 Mn
Jun 30, 2020 88.00 Mn
Mar 31, 2020 91.00 Mn
Mar 31, 2020 91.00 Mn
Dec 31, 2019 90.00 Mn
Dec 31, 2019 90.00 Mn
Sep 30, 2019 86.00 Mn
Sep 30, 2019 86.00 Mn
Jun 30, 2019 86.00 Mn
Jun 30, 2019 86.00 Mn
Mar 31, 2019 84.00 Mn
Mar 31, 2019 84.00 Mn
Dec 31, 2018 83.00 Mn
Dec 31, 2018 83.00 Mn
Sep 30, 2018 81.00 Mn
Sep 30, 2018 81.00 Mn
Jun 30, 2018 79.00 Mn
Jun 30, 2018 79.00 Mn
Mar 31, 2018 82.00 Mn
Mar 31, 2018 82.00 Mn
Dec 31, 2017 84.00 Mn
Dec 31, 2017 84.00 Mn
Sep 30, 2017 83.00 Mn
Sep 30, 2017 83.00 Mn
Jun 30, 2017 83.00 Mn
Jun 30, 2017 83.00 Mn
Mar 31, 2017 86.00 Mn
Mar 31, 2017 86.00 Mn
Dec 31, 2016 177.00 Mn
Dec 31, 2016 177.00 Mn
Sep 30, 2016 169.00 Mn
Sep 30, 2016 169.00 Mn
Jun 30, 2016 171.00 Mn
Jun 30, 2016 171.00 Mn
Mar 31, 2016 169.00 Mn
Mar 31, 2016 169.00 Mn
Dec 31, 2015 173.00 Mn
Dec 31, 2015 173.00 Mn
Sep 30, 2015 171.00 Mn
Sep 30, 2015 171.00 Mn
Jun 30, 2015 173.00 Mn
Jun 30, 2015 173.00 Mn
Mar 31, 2015 175.00 Mn
Mar 31, 2015 175.00 Mn
Dec 31, 2014 158.00 Mn
Dec 31, 2014 158.00 Mn
Sep 30, 2014 159.00 Mn
Sep 30, 2014 159.00 Mn
Jun 30, 2014 158.00 Mn
Jun 30, 2014 158.00 Mn
Mar 31, 2014 153.00 Mn
Mar 31, 2014 153.00 Mn
Dec 31, 2013 148.00 Mn
Dec 31, 2013 148.00 Mn
Sep 30, 2013 146.00 Mn
Sep 30, 2013 146.00 Mn
Jun 30, 2013 149.00 Mn
Jun 30, 2013 149.00 Mn
Mar 31, 2013 160.00 Mn
Mar 31, 2013 160.00 Mn