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| Date | Value |
|---|---|
| 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 |