Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Other Non Operating Income of $7.0 million for Q1 2026, up 250.0% year-over-year from $2.0 million in Q1 2025, and up 240.0% quarter-over-quarter from -$5.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 14 years of Other Non Operating Income data on file, last reported at $7.0 million in Q1 2026.
- Other Non Operating Income for Q1 2026 came in at $7.0 million, up 250.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.0 million (down 147.06% YoY), and the FY2025 annual result was $10.0 million, up 183.33% from the prior year.
- Other Non Operating Income improved to $7.0 million in Q1 2026 per HLT's latest filing, from -$5.0 million in the prior quarter.
- Over five years, Other Non Operating Income peaked at $52.0 million in Q4 2023 and troughed at -$9.0 million in Q3 2025.
- A 5-year average of $9.0 million and a median of $5.5 million in 2022 frame the typical range for Other Non Operating Income.
- The sharpest annual moves came in 2022 and 2025: Other Non Operating Income soared 700.0% in 2022, then plunged 200.0% in 2025.
- A 5-year view of Other Non Operating Income shows it stood at $46.0 million in 2022, then climbed by 13.04% to $52.0 million in 2023, then sank by 90.38% to $5.0 million in 2024, then sank by 200.0% to -$5.0 million in 2025, then soared by 240.0% to $7.0 million in 2026.
- Business Quant data shows HLT's Other Non Operating Income at $7.0 million in Q1 2026, -$5.0 million in Q4 2025, and -$9.0 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 | 7.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | -9.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 52.00 Mn |
| Sep 30, 2023 | 15.00 Mn |
| Jun 30, 2023 | 11.00 Mn |
| Dec 31, 2022 | 46.00 Mn |
| Sep 30, 2022 | 10.00 Mn |
| Jun 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 92.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | 5.00 Mn |
| Dec 31, 2020 | 14.00 Mn |