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 Q2 2026, up 28.2% year-over-year from $1.3 billion in Q2 2025, and up 1.0% quarter-over-quarter from $1.7 billion in Q1 2026.
Analysis
Hilton Worldwide Holdings (HLT) Non-Current Deffered Revenue (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Non-Current Deffered Revenue for 14 consecutive years, with $1.7 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deffered Revenue rose 28.2% year-over-year to $1.7 billion in Q2 2026; TTM through Jun 2026 was $1.7 billion, a 28.2% 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 was $1.7 billion for Q2 2026 at Hilton Worldwide Holdings, up from $1.7 billion in the prior quarter.
- Over five years, Non-Current Deffered Revenue peaked at $1.7 billion in Q2 2026 and troughed at $845.0 million in Q3 2022.
- A 5-year average of $1.2 billion and a median of $1.2 billion in 2024 frame the typical range for Non-Current Deffered Revenue.
- Across the five-year window, Non-Current Deffered Revenue slipped 9.03% in 2022 and increased 29.94% in 2023, its largest moves.
- Over 5 years, Non-Current Deffered Revenue stood at $986.0 million in 2022, then climbed by 14.81% to $1.1 billion in 2023, then gained by 14.84% to $1.3 billion in 2024, then rose by 26.77% to $1.6 billion in 2025, then grew by 4.0% to $1.7 billion in 2026.
- The last three Non-Current Deffered Revenue figures came in at $1.7 billion (Q2 2026), $1.7 billion (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non-Current Deffered Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 4.76 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 1.71 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 1.11 Bn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 296.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 79.87 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 224.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 134.00 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 24.47 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.71 Bn |
| 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 |