Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)
Hilton Worldwide Holdings (HLT) reported Operating Leases of $699.0 million for Q1 2026, down 3.98% year-over-year from $728.0 million in Q1 2025, and down 4.25% on a QoQ basis from $730.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 8 years of Operating Leases data on file, last reported at $699.0 million in Q1 2026.
- Quarterly Operating Leases fell 3.98% year-over-year to $699.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $699.0 million (down 3.98% YoY) and the FY2025 annual result came in at $730.0 million, down 0.68% from the prior year.
- Operating Leases retreated to $699.0 million in Q1 2026 per HLT's latest filing, from $730.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $839.0 million in Q2 2023 and bottomed at $699.0 million in Q1 2026.
- The 5-year median for Operating Leases is $786.0 million (2022), against an average of $775.8 million.
- The widest annual swing landed in 2022, when Operating Leases decreased 26.97%; it then gained 11.42% in 2023.
- Tracing HLT's Operating Leases over 5 years: stood at $832.0 million in 2022, then dropped by 2.88% to $808.0 million in 2023, then retreated by 9.03% to $735.0 million in 2024, then dropped by 0.68% to $730.0 million in 2025, then retreated by 4.25% to $699.0 million in 2026.
- Per Business Quant, the three latest HLT Operating Leases figures stand at $699.0 million (Q1 2026), $730.0 million (Q4 2025), and $713.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn |
| 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 |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn |
| 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 |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 699.00 Mn |
| Dec 31, 2025 | 730.00 Mn |
| Sep 30, 2025 | 713.00 Mn |
| Jun 30, 2025 | 749.00 Mn |
| Mar 31, 2025 | 728.00 Mn |
| Dec 31, 2024 | 735.00 Mn |
| Sep 30, 2024 | 798.00 Mn |
| Jun 30, 2024 | 786.00 Mn |
| Mar 31, 2024 | 775.00 Mn |
| Dec 31, 2023 | 808.00 Mn |
| Sep 30, 2023 | 804.00 Mn |
| Jun 30, 2023 | 839.00 Mn |
| Mar 31, 2023 | 831.00 Mn |
| Dec 31, 2022 | 832.00 Mn |
| Sep 30, 2022 | 786.00 Mn |
| Jun 30, 2022 | 753.00 Mn |
| Mar 31, 2022 | 823.00 Mn |
| Dec 31, 2021 | 870.00 Mn |
| Sep 30, 2021 | 899.00 Mn |
| Jun 30, 2021 | 955.00 Mn |
| Mar 31, 2021 | 1.13 Bn |
| Dec 31, 2020 | 971.00 Mn |
| Sep 30, 2020 | 954.00 Mn |
| Jun 30, 2020 | 926.00 Mn |
| Mar 31, 2020 | 1.11 Bn |
| Dec 31, 2019 | 1.04 Bn |
| Sep 30, 2019 | 1.13 Bn |
| Jun 30, 2019 | 1.20 Bn |
| Mar 31, 2019 | 1.23 Bn |