Hilton Worldwide Holdings (HLT) Depreciation & Amortization (IS) (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Depreciation & Amortization (IS) of $50.0 million for Q1 2026, up 21.95% year-over-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) has 14 years of Depreciation & Amortization (IS) data on file, last reported at $50.0 million in Q1 2026.
- Quarterly Depreciation & Amortization (IS) rose 21.95% year-over-year to $50.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $186.0 million (up 23.18% YoY) and the FY2025 annual result came in at $177.0 million, up 21.23% from the prior year.
- Depreciation & Amortization (IS) improved to $50.0 million in Q1 2026 per HLT's latest filing, from $47.0 million in the prior quarter.
- Across five years, Depreciation & Amortization (IS) topped out at $50.0 million in Q1 2026 and bottomed at $33.0 million in Q4 2023.
- The 5-year median for Depreciation & Amortization (IS) is $39.0 million (2022), against an average of $40.1 million.
- The widest annual swing landed in 2023, when Depreciation & Amortization (IS) fell 15.91%; it then climbed 26.47% in 2025.
- Tracing HLT's Depreciation & Amortization (IS) over 5 years: stood at $39.0 million in 2022, then declined by 15.38% to $33.0 million in 2023, then gained by 18.18% to $39.0 million in 2024, then climbed by 20.51% to $47.0 million in 2025, then gained by 6.38% to $50.0 million in 2026.
- Per Business Quant, the three latest HLT Depreciation & Amortization (IS) figures stand at $50.0 million (Q1 2026), $47.0 million (Q4 2025), and $46.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 162.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 50.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 76.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 16.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 16.82 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 17.31 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 1.45 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | 42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 46.00 Mn |
| Mar 31, 2021 | 51.00 Mn |
| Dec 31, 2020 | 62.00 Mn |
| Sep 30, 2020 | 90.00 Mn |
| Jun 30, 2020 | 88.00 Mn |
| Mar 31, 2020 | 91.00 Mn |
| Dec 31, 2019 | 90.00 Mn |
| Sep 30, 2019 | 86.00 Mn |
| Jun 30, 2019 | 86.00 Mn |
| Mar 31, 2019 | 84.00 Mn |
| Dec 31, 2018 | 83.00 Mn |
| Sep 30, 2018 | 81.00 Mn |
| Jun 30, 2018 | 79.00 Mn |
| Mar 31, 2018 | 82.00 Mn |
| Dec 31, 2017 | 84.00 Mn |
| Sep 30, 2017 | 83.00 Mn |
| Jun 30, 2017 | 83.00 Mn |
| Mar 31, 2017 | 86.00 Mn |
| Dec 31, 2016 | 80.00 Mn |
| Sep 30, 2016 | 90.00 Mn |
| Jun 30, 2016 | 91.00 Mn |
| Mar 31, 2016 | 92.00 Mn |
| Dec 31, 2015 | -134.00 Mn |
| Sep 30, 2015 | 171.00 Mn |
| Jun 30, 2015 | 173.00 Mn |
| Mar 31, 2015 | 175.00 Mn |
| Dec 31, 2014 | 158.00 Mn |
| Sep 30, 2014 | 159.00 Mn |
| Jun 30, 2014 | 158.00 Mn |
| Mar 31, 2014 | 153.00 Mn |
| Dec 31, 2013 | 148.00 Mn |
| Sep 30, 2013 | 146.00 Mn |
| Jun 30, 2013 | 149.00 Mn |
| Mar 31, 2013 | 160.00 Mn |