Hilton Worldwide Holdings (HLT) Invested Capital (2012 - 2026)

Hilton Worldwide Holdings (HLT) posted quarterly Invested Capital of $624.0 million for Q2 2026, up 1682.86% year-over-year from $35.0 million in Q2 2025, and up 2396.0% quarter-over-quarter from $25.0 million in Q1 2026.

Hilton Worldwide Holdings (HLT) Invested Capital (2012 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has reported Invested Capital for 15 consecutive years, with $624.0 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Invested Capital rose 1682.86% year-over-year to $624.0 million; the TTM figure through Jun 2026 stood at $709.0 million (down 56.85% YoY), while the FY2025 annual figure was $25.0 million, down 95.33% from the prior year.
  • Invested Capital rose to $624.0 million in Q2 2026 per HLT's latest filing, from $25.0 million in the prior quarter.
  • Across five years, Invested Capital topped out at $624.0 million in Q2 2026 and bottomed at $25.0 million in Q4 2025.
  • Historically, Invested Capital has averaged $179.9 million across 5 years, with a median of $39.0 million in 2022.
  • Annual changes were most pronounced in 2025 — Invested Capital plunged 95.33% — and 2026, when it jumped 1682.86%.
  • Hilton Worldwide Holdings' Invested Capital stood at $39.0 million in 2022, then changed by 0.0% to $39.0 million in 2023, then jumped by 1271.79% to $535.0 million in 2024, then slumped by 95.33% to $25.0 million in 2025, then surged by 2396.0% to $624.0 million in 2026.
  • Business Quant data shows HLT's Invested Capital at $624.0 million in Q2 2026, $25.0 million in Q1 2026, and $25.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Invested Cap. (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn 16.92 Bn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn 624.00 Mn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn 605.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn -
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn 34.79 Bn
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn 23.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn -
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn -
9 Intercontinental Hotels 115.49 Mn -4.73 Bn - 4.20 Bn
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn 37,141.20 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 624.00 Mn
Mar 31, 2026 25.00 Mn
Dec 31, 2025 25.00 Mn
Sep 30, 2025 35.00 Mn
Jun 30, 2025 35.00 Mn
Mar 31, 2025 535.00 Mn
Dec 31, 2024 535.00 Mn
Sep 30, 2024 538.00 Mn
Jun 30, 2024 539.00 Mn
Mar 31, 2024 38.00 Mn
Dec 31, 2023 39.00 Mn
Sep 30, 2023 37.00 Mn
Jun 30, 2023 35.00 Mn
Mar 31, 2023 35.00 Mn
Dec 31, 2022 39.00 Mn
Sep 30, 2022 39.00 Mn
Jun 30, 2022 41.00 Mn
Mar 31, 2022 45.00 Mn
Dec 31, 2021 54.00 Mn
Sep 30, 2021 54.00 Mn