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

Hilton Worldwide Holdings' (HLT) quarterly Other financing activities came in at $11.0 million in Q1 2026, up 22.22% year-on-year from $9.0 million in Q1 2025, and down 62.07% on a QoQ basis from $29.0 million in Q4 2025.

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

Hilton Worldwide Holdings (HLT) has 13 years of Other financing activities data on file, last reported at $11.0 million in Q1 2026.

  • On a quarterly basis, Other financing activities rose 22.22% year-over-year to $11.0 million in Q1 2026; TTM through Mar 2026 was $78.0 million, a 4.88% decrease from a year earlier, with the FY2025 full-year figure at $76.0 million, down 18.28% from the prior year.
  • Other financing activities for Q1 2026 stood at $11.0 million, down from $29.0 million in the prior quarter.
  • Over the last five years, Other financing activities for HLT reached as high as $36.0 million in Q4 2024 and fell as low as $4.0 million in Q1 2022.
  • Historically, Other financing activities has averaged $16.2 million across 5 years, with a median of $12.5 million in 2022.
  • Across the five-year window, Other financing activities tumbled 66.67% in 2022 and jumped 300.0% in 2024, its largest moves.
  • Year by year, Other financing activities stood at $13.0 million in 2022, then soared by 46.15% to $19.0 million in 2023, then surged by 89.47% to $36.0 million in 2024, then slipped by 19.44% to $29.0 million in 2025, then tumbled by 62.07% to $11.0 million in 2026.
  • Per Business Quant data, the three most recent Other financing activities figures were $11.0 million in Q1 2026, $29.0 million in Q4 2025, and $7.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
Mar 31, 2026 11.00 Mn
Mar 31, 2026 11.00 Mn
Dec 31, 2025 29.00 Mn
Dec 31, 2025 29.00 Mn
Sep 30, 2025 7.00 Mn
Sep 30, 2025 7.00 Mn
Jun 30, 2025 31.00 Mn
Jun 30, 2025 31.00 Mn
Mar 31, 2025 9.00 Mn
Mar 31, 2025 9.00 Mn
Dec 31, 2024 36.00 Mn
Dec 31, 2024 36.00 Mn
Sep 30, 2024 10.00 Mn
Sep 30, 2024 10.00 Mn
Jun 30, 2024 27.00 Mn
Jun 30, 2024 27.00 Mn
Mar 31, 2024 20.00 Mn
Mar 31, 2024 20.00 Mn
Dec 31, 2023 19.00 Mn
Dec 31, 2023 19.00 Mn