Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Other Non Operating Income came in at -$5.0 million in Q1 2026, down 129.41% year-on-year from $17.0 million in Q1 2025, and down 127.78% on a QoQ basis from $18.0 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 -$5.0 million in Q1 2026.
- On a quarterly basis, Other Non Operating Income fell 129.41% year-over-year to -$5.0 million in Q1 2026; TTM through Mar 2026 was $7.0 million, a 41.67% decrease from a year earlier, with the FY2025 full-year figure at $10.0 million, up 266.67% from the prior year.
- Other Non Operating Income for Q1 2026 stood at -$5.0 million, down from $18.0 million in the prior quarter.
- Over the last five years, Other Non Operating Income for HLT reached as high as $18.0 million in Q4 2022 and fell as low as -$7.0 million in Q3 2023.
- Historically, Other Non Operating Income has averaged $3.1 million across 5 years, with a median of -$1.0 million in 2024.
- Across the five-year window, Other Non Operating Income slumped 200.0% in 2023 and jumped 1900.0% in 2025, its largest moves.
- Year by year, Other Non Operating Income stood at $18.0 million in 2022, then sank by 94.44% to $1.0 million in 2023, then slumped by 200.0% to -$1.0 million in 2024, then soared by 1900.0% to $18.0 million in 2025, then tumbled by 127.78% to -$5.0 million in 2026.
- Per Business Quant data, the three most recent Other Non Operating Income figures were -$5.0 million in Q1 2026, $18.0 million in Q4 2025, and -$5.0 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| Date | Value |
|---|---|
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 18.00 Mn |
| Sep 30, 2025 | -5.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 17.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | -7.00 Mn |
| Jun 30, 2023 | -6.00 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Jun 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 62.00 Mn |
| Mar 31, 2021 | -69.00 Mn |
| Dec 31, 2020 | -11.00 Mn |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | -23.00 Mn |