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| 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 |