Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Operating Leases came in at $699.0 million in Q1 2026, down 3.98% year-on-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) Operating Leases (2019 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 8 years of Operating Leases data on file, last reported at $699.0 million in Q1 2026.

  • On a quarterly basis, Operating Leases fell 3.98% year-over-year to $699.0 million in Q1 2026; TTM through Mar 2026 was $699.0 million, a 3.98% decrease from a year earlier, with the FY2025 full-year figure at $730.0 million, down 0.68% from the prior year.
  • Operating Leases for Q1 2026 stood at $699.0 million, down from $730.0 million in the prior quarter.
  • Over the last five years, Operating Leases for HLT reached as high as $839.0 million in Q2 2023 and fell as low as $699.0 million in Q1 2026.
  • Historically, Operating Leases has averaged $775.8 million across 5 years, with a median of $786.0 million in 2022.
  • Across the five-year window, Operating Leases decreased 26.97% in 2022 and gained 11.42% in 2023, its largest moves.
  • Year by year, Operating Leases stood at $832.0 million in 2022, then slipped by 2.88% to $808.0 million in 2023, then fell by 9.03% to $735.0 million in 2024, then slipped by 0.68% to $730.0 million in 2025, then fell by 4.25% to $699.0 million in 2026.
  • Per Business Quant data, the three most recent Operating Leases figures were $699.0 million in Q1 2026, $730.0 million in Q4 2025, and $713.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 H World 126.75 Bn 124.94 Bn 337.97 Mn
2 Marriott International 101.55 Bn 101.10 Bn 6.38 Bn
3 Hilton Worldwide Holdings 74.95 Bn 74.89 Bn 2.70 Bn
4 Intercontinental Hotels 24.59 Bn 19.74 Bn -
5 Hyatt Hotels 18.06 Bn 17.39 Bn 1.75 Bn
6 Atour Lifestyle Holdings 13.38 Bn -817.75 Bn 241.80 Mn
7 Wyndham Hotels & Resorts 5.55 Bn 5.48 Bn 349.00 Mn
8 Choice Hotels International 5.13 Bn 5.08 Bn 316.92 Mn
9 Civeo 390.60 Mn 374.06 Mn 40.16 Mn
10 Mdjm 4,859.84 -695,619.16 -

Historic Data

Download Data
DateValue
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