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% on a QoQ basis from $3.5 billion in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Invested Capital data on file, last reported at $2.9 billion in Q1 2026.
- Quarterly Invested Capital fell 57.41% year-over-year to $2.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 billion (down 57.41% YoY) and the FY2025 annual result came in at $3.5 billion, up 724.38% from the prior year.
- Invested Capital fell to $2.9 billion in Q1 2026 per HLT's latest filing, from $3.5 billion in the prior quarter.
- Across five years, Invested Capital topped out at $7.3 billion in Q1 2024 and bottomed at -$1.6 billion in Q3 2023.
- The 5-year median for Invested Capital is $3.4 billion (2025), against an average of $2.8 billion.
- The widest annual swing landed in 2023, when Invested Capital plunged 144.42%; it then soared 273900.0% in 2025.
- Tracing HLT's Invested Capital over 5 years: stood at $1.5 billion in 2022, then surged by 346.11% to $6.8 billion in 2023, then plunged by 108.36% to -$566.0 million in 2024, then jumped by 724.38% to $3.5 billion in 2025, then retreated by 18.48% to $2.9 billion in 2026.
- Per Business Quant, the three latest HLT Invested Capital figures stand at $2.9 billion (Q1 2026), $3.5 billion (Q4 2025), and $3.4 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 12.44 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 2.88 Bn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | 1.46 Bn |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 4.16 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 447.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 2.14 Bn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 160.75 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 226.65 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 | - |
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 |
| Mar 31, 2021 | 8.09 Bn |
| Dec 31, 2020 | -1.28 Bn |
| Sep 30, 2020 | 4.84 Bn |
| Jun 30, 2020 | 2.87 Bn |
| Mar 31, 2020 | 8.33 Bn |
| Dec 31, 2019 | 7.26 Bn |
| Sep 30, 2019 | 7.33 Bn |
| Jun 30, 2019 | 181.00 Mn |
| Mar 31, 2019 | 4.16 Bn |
| Dec 31, 2018 | 3.60 Bn |
| Sep 30, 2018 | 4.52 Bn |
| Jun 30, 2018 | 4.46 Bn |
| Mar 31, 2018 | 4.22 Bn |
| Dec 31, 2017 | 4.27 Bn |
| Sep 30, 2017 | 4.02 Bn |
| Jun 30, 2017 | 5.48 Bn |
| Mar 31, 2017 | 7.97 Bn |
| Dec 31, 2016 | 12.00 Bn |
| Sep 30, 2016 | 16.18 Bn |
| Jun 30, 2016 | 7.99 Bn |
| Mar 31, 2016 | 15.92 Bn |
| Dec 31, 2015 | 14.22 Bn |
| Sep 30, 2015 | 15.18 Bn |
| Jun 30, 2015 | 15.41 Bn |
| Mar 31, 2015 | 15.14 Bn |
| Dec 31, 2014 | 15.46 Bn |
| Sep 30, 2014 | 4.81 Bn |
| Jun 30, 2014 | 15.98 Bn |
| Mar 31, 2014 | 15.93 Bn |
| Dec 31, 2013 | 15.96 Bn |
| Sep 30, 2013 | 2.55 Bn |
| Jun 30, 2013 | 2.18 Bn |
| Mar 31, 2013 | 2.03 Bn |