Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Operating Leases came in at $680.0 million in Q2 2026, down 9.21% year-over-year from $749.0 million in Q2 2025, and down 2.72% quarter-over-quarter from $699.0 million in Q1 2026.
Analysis
Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Operating Leases for 8 consecutive years, with $680.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Leases fell 9.21% year-over-year to $680.0 million in Q2 2026; TTM through Jun 2026 was $680.0 million, a 9.21% decrease from a year earlier, with the FY2025 full-year figure at $730.0 million, down 0.68% from the prior year.
- Operating Leases was $680.0 million for Q2 2026 at Hilton Worldwide Holdings, down from $699.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $839.0 million in Q2 2023 and troughed at $680.0 million in Q2 2026.
- A 5-year average of $770.5 million and a median of $780.5 million in 2022 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases slipped 26.97% in 2022 and advanced 11.42% in 2023, its largest moves.
- Over 5 years, Operating Leases stood at $832.0 million in 2022, then declined by 2.88% to $808.0 million in 2023, then decreased by 9.03% to $735.0 million in 2024, then declined by 0.68% to $730.0 million in 2025, then dropped by 6.85% to $680.0 million in 2026.
- The last three Operating Leases figures came in at $680.0 million (Q2 2026), $699.0 million (Q1 2026), and $730.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 680.00 Mn |
| 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 |