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% on a QoQ basis from $57.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Non Operating Income data on file, last reported at $22.0 million in Q1 2026.
- Quarterly Non Operating Income fell 15.38% year-over-year to $22.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $100.0 million (up 40.85% YoY) and the FY2025 annual result came in at $132.0 million, up 2300.0% from the prior year.
- Non Operating Income fell to $22.0 million in Q1 2026 per HLT's latest filing, from $57.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at $57.0 million in Q4 2025 and bottomed at -$36.0 million in Q1 2024.
- The 5-year median for Non Operating Income is $15.0 million (2023), against an average of $14.4 million.
- Peak annual rise in Non Operating Income reached 1000.0% in 2024, while the deepest fall reached 271.43% in 2024.
- Tracing HLT's Non Operating Income over 5 years: stood at $25.0 million in 2022, then sank by 96.0% to $1.0 million in 2023, then jumped by 1000.0% to $11.0 million in 2024, then surged by 418.18% to $57.0 million in 2025, then sank by 61.4% to $22.0 million in 2026.
- Per Business Quant, the three latest HLT Non Operating Income figures stand at $22.0 million (Q1 2026), $57.0 million (Q4 2025), and -$5.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 3.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 22.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 50.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | - |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -29.72 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -61,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | - |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 4,000.00 |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 5.00 Mn |
| Dec 31, 2020 | 80.00 Mn |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | -23.00 Mn |
| Dec 31, 2019 | 80.00 Mn |
| Jun 30, 2019 | -12.00 Mn |
| Mar 31, 2019 | 20.00 Mn |
| Dec 31, 2018 | 15.00 Mn |
| Sep 30, 2018 | 10.00 Mn |
| Jun 30, 2018 | -1.00 Mn |
| Mar 31, 2018 | 14.00 Mn |
| Dec 31, 2017 | 40.00 Mn |
| Sep 30, 2017 | 7.00 Mn |
| Jun 30, 2017 | 7.00 Mn |
| Mar 31, 2017 | 2.00 Mn |
| Dec 31, 2016 | 17.00 Mn |
| Jun 30, 2016 | 3.00 Mn |
| Mar 31, 2016 | 18.00 Mn |
| Dec 31, 2015 | 57.00 Mn |
| Sep 30, 2015 | 1.00 Mn |
| Jun 30, 2015 | 24.00 Mn |
| Mar 31, 2015 | -25.00 Mn |
| Dec 31, 2014 | -1.00 Mn |
| Sep 30, 2014 | 24.00 Mn |
| Jun 30, 2014 | 11.00 Mn |
| Mar 31, 2014 | 3.00 Mn |
| Dec 31, 2013 | 2.00 Mn |
| Sep 30, 2013 | -1.00 Mn |
| Jun 30, 2013 | -1.00 Mn |
| Mar 31, 2013 | 7.00 Mn |