Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Depreciation & Amortization (CF) of $52 million for Q3 2026, up 13.0% from $46 million a year earlier and up 6.1% from the prior quarter.
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Hilton Worldwide Holdings (HLT) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Hilton Worldwide Holdings' Depreciation & Amortization (CF) came in at $198 million, up 17.2% year-over-year; for FY2025, it was $177 million, up 21.2% from FY2024.
- Depreciation & Amortization (CF) has a five-year compound annual growth rate of -11.8% (FY2020 to FY2025).
- By year, Depreciation & Amortization (CF) came in at $146 million in FY2024 (-0.7%), $147 million in FY2023 (-9.3%), $162 million in FY2022 (-13.8%) and $188 million in FY2021 (-43.2%).
- The Q3 2026 figure ranks as the highest quarterly Depreciation & Amortization (CF) since Q4 2020.
- Year over year, Depreciation & Amortization (CF) has now increased in each of the last eight quarters, with growth averaging 19.0% over the last eight quarters.
- The high point for year-over-year Depreciation & Amortization (CF) in five years was Q2 2025 (growth of 26.5%); the low point was Q4 2021 (a decline of 27.4%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $49 million (Q2 2026), $50 million (Q1 2026) and $47 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 110.28 Bn | 108.55 Bn | 1.54 Bn | 166.00 Mn |
| 2 | Royal Caribbean Cruises | 90.89 Bn | 88.02 Bn | 2.88 Bn | 490.00 Mn |
| 3 | Hilton Worldwide Holdings | 84.72 Bn | 81.49 Bn | 3.05 Bn | 52.00 Mn |
| 4 | Carnival | 41.32 Bn | 34.52 Bn | 3.81 Bn | 754.00 Mn |
| 5 | Viking Holdings | 39.05 Bn | 24.18 Bn | 996.62 Mn | 84.05 Mn |
| 6 | Intercontinental Hotels | 29.81 Bn | 25.79 Bn | - | - |
| 7 | Trip.com | 28.63 Bn | -16.17 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 18.00 Bn | 15.73 Bn | 384.00 Mn | 72.00 Mn |
| 9 | H World | 15.56 Bn | 6.98 Bn | 456.00 Mn | 47.00 Mn |
| 10 | U-Haul Holding | 11.06 Bn | 6.70 Bn | 1.75 Bn | 324.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 52.00 Mn |
| 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 |
API Access
Hilton Worldwide Holdings Depreciation & Amortization (CF) API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();