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% quarter-over-quarter from $12.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Other financing activities (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 12 years of Other financing activities data on file, last reported at $6.0 million in Q1 2026.
- Other financing activities for Q1 2026 came in at $6.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $33.0 million (up 73.68% YoY), and the FY2025 annual result was $27.0 million, down 15.62% from the prior year.
- Other financing activities declined to $6.0 million in Q1 2026 per HLT's latest filing, from $12.0 million in the prior quarter.
- Over five years, Other financing activities peaked at $15.0 million in Q3 2025 and troughed at $2.0 million in Q4 2024.
- A 4-year average of $9.4 million and a median of $11.0 million in 2023 frame the typical range for Other financing activities.
- The sharpest annual moves came in 2024 and 2025: Other financing activities tumbled 81.82% in 2024, then surged 500.0% in 2025.
- A 4-year view of Other financing activities shows it stood at $11.0 million in 2023, then sank by 81.82% to $2.0 million in 2024, then surged by 500.0% to $12.0 million in 2025, then sank by 50.0% to $6.0 million in 2026.
- Business Quant data shows HLT's Other financing activities at $6.0 million in Q1 2026, $12.0 million in Q4 2025, and $15.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |