Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Other Non Operating Income of $12.0 million for Q2 2026, up 300.0% year-over-year from $3.0 million in Q2 2025, and up 71.43% quarter-over-quarter from $7.0 million in Q1 2026.
Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Other Non Operating Income for 14 consecutive years, with $12.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Non Operating Income rose 300.0% year-over-year to $12.0 million; the TTM figure through Jun 2026 stood at -$16.0 million (down 144.44% YoY), while the FY2025 annual figure was -$11.0 million, up 8.33% from the prior year.
- Other Non Operating Income climbed to $12.0 million in Q2 2026 per HLT's latest filing, from $7.0 million in the prior quarter.
- Across five years, Other Non Operating Income topped out at $18.0 million in Q4 2022 and bottomed at -$36.0 million in Q1 2024.
- Historically, Other Non Operating Income has averaged $4.6 million across 5 years, with a median of $9.0 million in 2022.
- Annual changes were most pronounced in 2024 — Other Non Operating Income surged 400.0% — and 2025, when it plunged 620.0%.
- Hilton Worldwide Holdings' Other Non Operating Income stood at $18.0 million in 2022, then sank by 94.44% to $1.0 million in 2023, then soared by 400.0% to $5.0 million in 2024, then slumped by 620.0% to -$26.0 million in 2025, then jumped by 146.15% to $12.0 million in 2026.
- Business Quant data shows HLT's Other Non Operating Income at $12.0 million in Q2 2026, $7.0 million in Q1 2026, and -$26.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 7.00 Mn |
| Dec 31, 2025 | -26.00 Mn |
| Sep 30, 2025 | -9.00 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | 17.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | 8.00 Mn |
| Mar 31, 2024 | -36.00 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 11.00 Mn |
| Mar 31, 2023 | 12.00 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Sep 30, 2022 | 10.00 Mn |
| Jun 30, 2022 | 8.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 92.00 Mn |
| Sep 30, 2021 | 6.00 Mn |