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| 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 |