Hilton Worldwide Holdings (HLT) Invested Capital (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Invested Capital of $2.9 billion for Q1 2026, down 57.41% year-over-year from $6.8 billion in Q1 2025, and down 18.48% quarter-over-quarter from $3.5 billion in Q4 2025.

Hilton Worldwide Holdings (HLT) Invested Capital (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 14 years of Invested Capital data on file, last reported at $2.9 billion in Q1 2026.

  • Invested Capital for Q1 2026 came in at $2.9 billion, down 57.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.9 billion (down 57.41% YoY), and the FY2025 annual result was $3.5 billion, up 724.38% from the prior year.
  • Invested Capital declined to $2.9 billion in Q1 2026 per HLT's latest filing, from $3.5 billion in the prior quarter.
  • Over five years, Invested Capital peaked at $7.3 billion in Q1 2024 and troughed at -$1.6 billion in Q3 2023.
  • A 5-year average of $2.8 billion and a median of $3.4 billion in 2025 frame the typical range for Invested Capital.
  • The sharpest annual moves came in 2023 and 2025: Invested Capital slumped 144.42% in 2023, then surged 273900.0% in 2025.
  • A 5-year view of Invested Capital shows it stood at $1.5 billion in 2022, then jumped by 346.11% to $6.8 billion in 2023, then slumped by 108.36% to -$566.0 million in 2024, then soared by 724.38% to $3.5 billion in 2025, then slipped by 18.48% to $2.9 billion in 2026.
  • Business Quant data shows HLT's Invested Capital at $2.9 billion in Q1 2026, $3.5 billion in Q4 2025, and $3.4 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Invested Cap. (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 12.44 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 2.88 Bn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - 1.46 Bn
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 4.16 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 447.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 2.14 Bn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 531.26 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 160.75 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn 234.75 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 1.60 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.88 Bn
Dec 31, 2025 3.53 Bn
Sep 30, 2025 3.41 Bn
Jun 30, 2025 2.74 Bn
Mar 31, 2025 6.76 Bn
Dec 31, 2024 -566.00 Mn
Sep 30, 2024 4.34 Bn
Jun 30, 2024 1.00 Mn
Mar 31, 2024 7.30 Bn
Dec 31, 2023 6.77 Bn
Sep 30, 2023 -1.64 Bn
Jun 30, 2023 4.00 Bn
Mar 31, 2023 -1.27 Bn
Dec 31, 2022 1.52 Bn
Sep 30, 2022 4.17 Bn
Jun 30, 2022 4.45 Bn
Mar 31, 2022 -520.00 Mn
Dec 31, 2021 5.36 Bn
Sep 30, 2021 5.04 Bn
Jun 30, 2021 1.19 Bn