Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Hilton Worldwide Holdings' (HLT) quarterly Depreciation & Amortization (CF) came in at $49.0 million in Q2 2026, up 13.95% year-over-year from $43.0 million in Q2 2025, and down 2.0% quarter-over-quarter from $50.0 million in Q1 2026.

Analysis

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

Hilton Worldwide Holdings (HLT) has reported Depreciation & Amortization (CF) for 14 consecutive years, with $49.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Depreciation & Amortization (CF) rose 13.95% year-over-year to $49.0 million in Q2 2026; TTM through Jun 2026 was $192.0 million, a 20.0% 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) was $49.0 million for Q2 2026 at Hilton Worldwide Holdings, down from $50.0 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 $40.6 million and a median of $39.5 million in 2022 frame the typical range for Depreciation & Amortization (CF).
  • Across the five-year window, Depreciation & Amortization (CF) retreated 15.91% in 2023 and grew 26.47% in 2025, its largest moves.
  • Over 5 years, Depreciation & Amortization (CF) stood at $39.0 million in 2022, then fell by 15.38% to $33.0 million in 2023, then advanced by 18.18% to $39.0 million in 2024, then grew by 20.51% to $47.0 million in 2025, then grew by 4.26% to $49.0 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $49.0 million (Q2 2026), $50.0 million (Q1 2026), and $47.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn -
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 49.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 73.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 47.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn -
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 15.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 16.81 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn -
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn -
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 46.00 Mn