Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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