Hilton Worldwide Holdings (HLT) Operating Leases (2019 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Operating Leases came in at $699.0 million in Q1 2026, down 3.98% year-on-year from $728.0 million in Q1 2025, and down 4.25% on a QoQ basis 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.
- On a quarterly basis, Operating Leases fell 3.98% year-over-year to $699.0 million in Q1 2026; TTM through Mar 2026 was $699.0 million, a 3.98% decrease from a year earlier, with the FY2025 full-year figure at $730.0 million, down 0.68% from the prior year.
- Operating Leases for Q1 2026 stood at $699.0 million, down from $730.0 million in the prior quarter.
- Over the last five years, Operating Leases for HLT reached as high as $839.0 million in Q2 2023 and fell as low as $699.0 million in Q1 2026.
- Historically, Operating Leases has averaged $775.8 million across 5 years, with a median of $786.0 million in 2022.
- Across the five-year window, Operating Leases decreased 26.97% in 2022 and gained 11.42% in 2023, its largest moves.
- Year by year, Operating Leases stood at $832.0 million in 2022, then slipped by 2.88% to $808.0 million in 2023, then fell by 9.03% to $735.0 million in 2024, then slipped by 0.68% to $730.0 million in 2025, then fell by 4.25% to $699.0 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $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 | H World | 128.44 Bn | 126.63 Bn | 337.97 Mn |
| 2 | Marriott International | 101.55 Bn | 101.09 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 75.25 Bn | 75.19 Bn | 2.70 Bn |
| 4 | Intercontinental Hotels | 24.57 Bn | 19.71 Bn | - |
| 5 | Hyatt Hotels | 17.98 Bn | 17.31 Bn | 1.75 Bn |
| 6 | Atour Lifestyle Holdings | 13.81 Bn | -817.32 Bn | 241.80 Mn |
| 7 | Wyndham Hotels & Resorts | 5.69 Bn | 5.62 Bn | 349.00 Mn |
| 8 | Choice Hotels International | 5.20 Bn | 5.15 Bn | 316.92 Mn |
| 9 | Civeo | 383.21 Mn | 366.66 Mn | 40.16 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - |
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 |