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
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