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
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