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% quarter-over-quarter 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.
- Operating Leases for Q1 2026 came in at $699.0 million, down 3.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $699.0 million (down 3.98% YoY), and the FY2025 annual result was $730.0 million, down 0.68% from the prior year.
- Operating Leases fell to $699.0 million in Q1 2026 per HLT's latest filing, from $730.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $839.0 million in Q2 2023 and troughed at $699.0 million in Q1 2026.
- A 5-year average of $775.8 million and a median of $786.0 million in 2022 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2023: Operating Leases dropped 26.97% in 2022, then climbed 11.42% in 2023.
- A 5-year view of Operating Leases shows it stood at $832.0 million in 2022, then fell by 2.88% to $808.0 million in 2023, then slipped by 9.03% to $735.0 million in 2024, then fell by 0.68% to $730.0 million in 2025, then slipped by 4.25% to $699.0 million in 2026.
- Business Quant data shows HLT's Operating Leases at $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 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 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 |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -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 |