Hilton Worldwide Holdings (HLT) Non Operating Income (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Non Operating Income of $22.0 million for Q1 2026, down 15.38% year-over-year from $26.0 million in Q1 2025, and down 61.4% quarter-over-quarter from $57.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) Non Operating Income (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 14 years of Non Operating Income data on file, last reported at $22.0 million in Q1 2026.

  • Non Operating Income for Q1 2026 came in at $22.0 million, down 15.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.0 million (up 40.85% YoY), and the FY2025 annual result was $132.0 million, up 2300.0% from the prior year.
  • Non Operating Income declined to $22.0 million in Q1 2026 per HLT's latest filing, from $57.0 million in the prior quarter.
  • Over five years, Non Operating Income peaked at $57.0 million in Q4 2025 and troughed at -$36.0 million in Q1 2024.
  • A 5-year average of $14.4 million and a median of $15.0 million in 2023 frame the typical range for Non Operating Income.
  • On a YoY basis, Non Operating Income climbed as much as 1000.0% in 2024 and fell as far as 271.43% in 2024.
  • A 5-year view of Non Operating Income shows it stood at $25.0 million in 2022, then tumbled by 96.0% to $1.0 million in 2023, then soared by 1000.0% to $11.0 million in 2024, then jumped by 418.18% to $57.0 million in 2025, then tumbled by 61.4% to $22.0 million in 2026.
  • Business Quant data shows HLT's Non Operating Income at $22.0 million in Q1 2026, $57.0 million in Q4 2025, and -$5.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 3.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 22.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - 153.00 Mn
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 50.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn -
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn -29.72 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 4,000.00
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn -61,000.00
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn 1.71 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 22.00 Mn
Dec 31, 2025 57.00 Mn
Sep 30, 2025 -5.00 Mn
Jun 30, 2025 26.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 11.00 Mn
Sep 30, 2024 26.00 Mn
Jun 30, 2024 8.00 Mn
Mar 31, 2024 -36.00 Mn
Dec 31, 2023 1.00 Mn
Sep 30, 2023 15.00 Mn
Jun 30, 2023 11.00 Mn
Mar 31, 2023 21.00 Mn
Dec 31, 2022 25.00 Mn
Sep 30, 2022 10.00 Mn
Jun 30, 2022 11.00 Mn
Mar 31, 2022 16.00 Mn
Dec 31, 2021 -8.00 Mn
Sep 30, 2021 12.00 Mn
Jun 30, 2021 9.00 Mn