KPIs & Operating Metrics(New)
Growth Metrics

Hilton Worldwide Holdings (HLT) Other financing activities (2013 - 2026)

Hilton Worldwide Holdings (HLT) reported Other financing activities of $6.0 million for Q1 2026, down 50.0% on a QoQ basis from $12.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) has 12 years of Other financing activities data on file, last reported at $6.0 million in Q1 2026.

  • Quarterly Other financing activities changed N/A year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.0 million (up 73.68% YoY) and the FY2025 annual result came in at $27.0 million, down 15.62% from the prior year.
  • Other financing activities fell to $6.0 million in Q1 2026 per HLT's latest filing, from $12.0 million in the prior quarter.
  • Across five years, Other financing activities topped out at $15.0 million in Q3 2025 and bottomed at $2.0 million in Q4 2024.
  • The 4-year median for Other financing activities is $11.0 million (2023), against an average of $9.4 million.
  • The widest annual swing landed in 2024, when Other financing activities sank 81.82%; it then soared 500.0% in 2025.
  • Tracing HLT's Other financing activities over 4 years: stood at $11.0 million in 2023, then tumbled by 81.82% to $2.0 million in 2024, then soared by 500.0% to $12.0 million in 2025, then tumbled by 50.0% to $6.0 million in 2026.
  • Per Business Quant, the three latest HLT Other financing activities figures stand at $6.0 million (Q1 2026), $12.0 million (Q4 2025), and $15.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 6.00 Mn
Mar 31, 2026 6.00 Mn
Dec 31, 2025 12.00 Mn
Dec 31, 2025 12.00 Mn
Sep 30, 2025 15.00 Mn
Sep 30, 2025 15.00 Mn
Dec 31, 2024 2.00 Mn
Dec 31, 2024 2.00 Mn
Sep 30, 2024 14.00 Mn
Sep 30, 2024 14.00 Mn
Jun 30, 2024 3.00 Mn
Jun 30, 2024 3.00 Mn
Mar 31, 2024 13.00 Mn
Mar 31, 2024 13.00 Mn
Dec 31, 2023 11.00 Mn
Dec 31, 2023 11.00 Mn
Mar 31, 2023 9.00 Mn
Mar 31, 2023 9.00 Mn
Dec 31, 2021 76.00 Mn
Dec 31, 2021 76.00 Mn
Sep 30, 2020 -15.00 Mn
Sep 30, 2020 -15.00 Mn
Sep 30, 2019 -27.00 Mn
Sep 30, 2019 -27.00 Mn
Dec 31, 2018 -25.00 Mn
Dec 31, 2018 -25.00 Mn
Dec 31, 2016 -35.00 Mn
Dec 31, 2016 -35.00 Mn
Sep 30, 2016 35.00 Mn
Sep 30, 2016 35.00 Mn
Jun 30, 2016 34.00 Mn
Jun 30, 2016 34.00 Mn
Mar 31, 2016 -34.00 Mn
Mar 31, 2016 -34.00 Mn
Sep 30, 2015 -8.00 Mn
Sep 30, 2015 -8.00 Mn
Mar 31, 2015 8.00 Mn
Mar 31, 2015 8.00 Mn
Sep 30, 2014 -2.00 Mn
Sep 30, 2014 -2.00 Mn
Jun 30, 2014 12.00 Mn
Jun 30, 2014 12.00 Mn
Mar 31, 2014 -10.00 Mn
Mar 31, 2014 -10.00 Mn
Dec 31, 2013 66.00 Mn
Dec 31, 2013 66.00 Mn
Sep 30, 2013 114.00 Mn
Sep 30, 2013 114.00 Mn
Jun 30, 2013 -26.00 Mn
Jun 30, 2013 -26.00 Mn
Mar 31, 2013 26.00 Mn
Mar 31, 2013 26.00 Mn