Hilton Worldwide Holdings (HLT) Non-Current Deffered Revenue (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Non-Current Deffered Revenue of $1.7 billion for Q1 2026, up 29.44% year-over-year from $1.3 billion in Q1 2025, and up 2.97% quarter-over-quarter 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.

  • Non-Current Deffered Revenue for Q1 2026 came in at $1.7 billion, up 29.44% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.7 billion (up 29.44% YoY), and the FY2025 annual result was $1.6 billion, up 26.77% from the prior year.
  • Non-Current Deffered Revenue grew to $1.7 billion in Q1 2026 per HLT's latest filing, from $1.6 billion in the prior quarter.
  • Over five years, Non-Current Deffered Revenue peaked at $1.7 billion in Q1 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.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deffered Revenue dropped 9.03% in 2022, then rose 29.94% in 2023.
  • A 5-year view of Non-Current Deffered Revenue shows it stood at $986.0 million in 2022, then grew by 14.81% to $1.1 billion in 2023, then advanced by 14.84% to $1.3 billion in 2024, then gained by 26.77% to $1.6 billion in 2025, then rose by 2.97% to $1.7 billion in 2026.
  • Business Quant data shows HLT's Non-Current Deffered Revenue at $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 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 1.22 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 1.70 Bn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - 1.34 Bn
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 1.07 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 232.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 129.95 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 82.62 Bn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn -
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn 18.95 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn -

Historic Data

Download Data
DateValue
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