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
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 |
| 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 |