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
DateValue
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