Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Operating Leases of $680.0 million for 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.
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.
- In Q2 2026, Operating Leases fell 9.21% year-over-year to $680.0 million; the TTM figure through Jun 2026 stood at $680.0 million (down 9.21% YoY), while the FY2025 annual figure was $730.0 million, down 0.68% from the prior year.
- Operating Leases declined to $680.0 million in Q2 2026 per HLT's latest filing, from $699.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $839.0 million in Q2 2023 and bottomed at $680.0 million in Q2 2026.
- Historically, Operating Leases has averaged $770.5 million across 5 years, with a median of $780.5 million in 2022.
- Annual changes were most pronounced in 2022 — Operating Leases dropped 26.97% — and 2023, when it climbed 11.42%.
- Hilton Worldwide Holdings' Operating Leases stood at $832.0 million in 2022, then retreated by 2.88% to $808.0 million in 2023, then dropped by 9.03% to $735.0 million in 2024, then retreated by 0.68% to $730.0 million in 2025, then fell by 6.85% to $680.0 million in 2026.
- Business Quant data shows HLT's Operating Leases at $680.0 million in Q2 2026, $699.0 million in Q1 2026, and $730.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download 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 |