Hilton Worldwide Holdings (HLT) Non-Current Deffered Revenue (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Non-Current Deffered Revenue came in at $1.7 billion in Q1 2026, up 29.44% year-on-year from $1.3 billion in Q1 2025, and up 2.97% on a QoQ basis from $1.6 billion in Q4 2025.
Hilton Worldwide Holdings (HLT) Non-Current Deffered Revenue (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Non-Current Deffered Revenue data on file, last reported at $1.7 billion in Q1 2026.
- On a quarterly basis, Non-Current Deffered Revenue rose 29.44% year-over-year to $1.7 billion in Q1 2026; TTM through Mar 2026 was $1.7 billion, a 29.44% increase from a year earlier, with the FY2025 full-year figure at $1.6 billion, up 26.77% from the prior year.
- Non-Current Deffered Revenue for Q1 2026 stood at $1.7 billion, up from $1.6 billion in the prior quarter.
- Over the last five years, Non-Current Deffered Revenue for HLT reached as high as $1.7 billion in Q1 2026 and fell as low as $845.0 million in Q3 2022.
- Historically, Non-Current Deffered Revenue has averaged $1.2 billion across 5 years, with a median of $1.2 billion in 2024.
- Across the five-year window, Non-Current Deffered Revenue decreased 9.03% in 2022 and grew 29.94% in 2023, its largest moves.
- Year by year, Non-Current Deffered Revenue stood at $986.0 million in 2022, then gained by 14.81% to $1.1 billion in 2023, then increased by 14.84% to $1.3 billion in 2024, then grew by 26.77% to $1.6 billion in 2025, then climbed by 2.97% to $1.7 billion in 2026.
- Per Business Quant data, the three most recent Non-Current Deffered Revenue figures were $1.7 billion in Q1 2026, $1.6 billion in Q4 2025, and $1.4 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non-Current Deffered Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | 1.34 Bn |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 4.68 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 1.70 Bn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 1.07 Bn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | 82.62 Bn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | 224.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 129.95 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | - |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | - |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.70 Bn |
| Dec 31, 2025 | 1.65 Bn |
| Sep 30, 2025 | 1.42 Bn |
| Jun 30, 2025 | 1.34 Bn |
| Mar 31, 2025 | 1.31 Bn |
| Dec 31, 2024 | 1.30 Bn |
| Sep 30, 2024 | 1.24 Bn |
| Jun 30, 2024 | 1.20 Bn |
| Mar 31, 2024 | 1.15 Bn |
| Dec 31, 2023 | 1.13 Bn |
| Sep 30, 2023 | 1.10 Bn |
| Jun 30, 2023 | 1.02 Bn |
| Mar 31, 2023 | 992.00 Mn |
| Dec 31, 2022 | 986.00 Mn |
| Sep 30, 2022 | 845.00 Mn |
| Jun 30, 2022 | 855.00 Mn |
| Mar 31, 2022 | 846.00 Mn |
| Dec 31, 2021 | 896.00 Mn |
| Sep 30, 2021 | 790.00 Mn |
| Jun 30, 2021 | 798.00 Mn |