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

Hilton Worldwide Holdings (HLT) posted quarterly Depreciation & Amortization (CF) of $49.0 million for 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.

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.

  • In Q2 2026, Depreciation & Amortization (CF) rose 13.95% year-over-year to $49.0 million; the TTM figure through Jun 2026 stood at $192.0 million (up 20.0% YoY), while the FY2025 annual figure was $177.0 million, up 21.23% from the prior year.
  • Depreciation & Amortization (CF) fell to $49.0 million in Q2 2026 per HLT's latest filing, from $50.0 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.
  • Historically, Depreciation & Amortization (CF) has averaged $40.6 million across 5 years, with a median of $39.5 million in 2022.
  • Annual changes were most pronounced in 2023 — Depreciation & Amortization (CF) decreased 15.91% — and 2025, when it increased 26.47%.
  • Hilton Worldwide Holdings' Depreciation & Amortization (CF) stood at $39.0 million in 2022, then decreased by 15.38% to $33.0 million in 2023, then grew by 18.18% to $39.0 million in 2024, then rose by 20.51% to $47.0 million in 2025, then rose by 4.26% to $49.0 million in 2026.
  • Business Quant data shows HLT's Depreciation & Amortization (CF) at $49.0 million in Q2 2026, $50.0 million in Q1 2026, and $47.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn 222.00 Mn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn 49.00 Mn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn 73.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn 42.00 Mn
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn -
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn 15.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn 16.81 Mn
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn 16.33 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn - 79.00 Mn
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 49.00 Mn
Jun 30, 2026 49.00 Mn
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