KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $1.6 billion in Q4 2025.

Hilton Worldwide Holdings (HLT) has 14 years of Non-Current Deffered Revenue data on file, last reported at $1.7 billion in Q1 2026.

  • Quarterly Non-Current Deffered Revenue rose 29.44% year-over-year to $1.7 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 billion (up 29.44% YoY) and the FY2025 annual result came in at $1.6 billion, up 26.77% from the prior year.
  • Non-Current Deffered Revenue advanced to $1.7 billion in Q1 2026 per HLT's latest filing, from $1.6 billion in the prior quarter.
  • Across five years, Non-Current Deffered Revenue topped out at $1.7 billion in Q1 2026 and bottomed at $845.0 million in Q3 2022.
  • The 5-year median for Non-Current Deffered Revenue is $1.2 billion (2024), against an average of $1.2 billion.
  • The widest annual swing landed in 2022, when Non-Current Deffered Revenue decreased 9.03%; it then grew 29.94% in 2023.
  • Tracing HLT's Non-Current Deffered Revenue over 5 years: stood at $986.0 million in 2022, then advanced by 14.81% to $1.1 billion in 2023, then rose by 14.84% to $1.3 billion in 2024, then increased by 26.77% to $1.6 billion in 2025, then grew by 2.97% to $1.7 billion in 2026.
  • Per Business Quant, the three latest HLT Non-Current Deffered Revenue figures stand at $1.7 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.4 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 1.22 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 1.70 Bn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - 1.34 Bn
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 1.07 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 232.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 129.95 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn 18.95 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 82.62 Bn
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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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
Mar 31, 2021 930.00 Mn
Dec 31, 2020 1.00 Bn
Sep 30, 2020 1.41 Bn
Jun 30, 2020 1.63 Bn
Mar 31, 2020 929.00 Mn
Dec 31, 2019 827.00 Mn
Sep 30, 2019 834.00 Mn
Jun 30, 2019 822.00 Mn
Mar 31, 2019 830.00 Mn
Dec 31, 2018 826.00 Mn
Sep 30, 2018 814.00 Mn
Jun 30, 2018 819.00 Mn
Mar 31, 2018 828.00 Mn
Dec 31, 2017 829.00 Mn
Sep 30, 2017 95.00 Mn
Jun 30, 2017 99.00 Mn
Mar 31, 2017 22.00 Mn
Dec 31, 2016 42.00 Mn
Sep 30, 2016 96.00 Mn
Jun 30, 2016 161.00 Mn
Mar 31, 2016 228.00 Mn
Dec 31, 2015 283.00 Mn
Sep 30, 2015 341.00 Mn
Jun 30, 2015 395.00 Mn
Mar 31, 2015 447.00 Mn
Dec 31, 2014 495.00 Mn
Sep 30, 2014 544.00 Mn
Jun 30, 2014 593.00 Mn
Mar 31, 2014 632.00 Mn
Dec 31, 2013 674.00 Mn