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% on a QoQ basis from -$5.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Other Non Operating Income data on file, last reported at $7.0 million in Q1 2026.
- Quarterly Other Non Operating Income rose 250.0% year-over-year to $7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$8.0 million (down 147.06% YoY) and the FY2025 annual result came in at $10.0 million, up 183.33% from the prior year.
- Other Non Operating Income rose to $7.0 million in Q1 2026 per HLT's latest filing, from -$5.0 million in the prior quarter.
- Across five years, Other Non Operating Income topped out at $52.0 million in Q4 2023 and bottomed at -$9.0 million in Q3 2025.
- The 5-year median for Other Non Operating Income is $5.5 million (2022), against an average of $9.0 million.
- The widest annual swing landed in 2022, when Other Non Operating Income jumped 700.0%; it then slumped 200.0% in 2025.
- Tracing HLT's Other Non Operating Income over 5 years: stood at $46.0 million in 2022, then gained by 13.04% to $52.0 million in 2023, then tumbled by 90.38% to $5.0 million in 2024, then tumbled by 200.0% to -$5.0 million in 2025, then jumped by 240.0% to $7.0 million in 2026.
- Per Business Quant, the three latest HLT Other Non Operating Income figures stand at $7.0 million (Q1 2026), -$5.0 million (Q4 2025), and -$9.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn |
| 10 | H World | 1,745.92 | -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 |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | -13.00 Mn |
| Dec 31, 2019 | -6.00 Mn |
| Jun 30, 2019 | -3.00 Mn |
| Mar 31, 2019 | 4.00 Mn |
| Dec 31, 2018 | -37.00 Mn |
| Sep 30, 2018 | -6.00 Mn |
| Jun 30, 2018 | -12.00 Mn |
| Mar 31, 2018 | 14.00 Mn |
| Dec 31, 2017 | 63.00 Mn |
| Sep 30, 2017 | 2.00 Mn |
| Jun 30, 2017 | 5.00 Mn |
| Mar 31, 2017 | -60.00 Mn |
| Dec 31, 2016 | -21.00 Mn |
| Jun 30, 2016 | -14.00 Mn |
| Dec 31, 2015 | 6.00 Mn |
| Sep 30, 2015 | -8.00 Mn |
| Jun 30, 2015 | 24.00 Mn |
| Mar 31, 2015 | -18.00 Mn |
| Dec 31, 2014 | -1.00 Mn |
| Sep 30, 2014 | -5.00 Mn |
| Jun 30, 2014 | 11.00 Mn |
| Mar 31, 2014 | 14.00 Mn |
| Dec 31, 2013 | -2.00 Mn |
| Sep 30, 2013 | -1.00 Mn |
| Jun 30, 2013 | -1.00 Mn |
| Mar 31, 2013 | -43.00 Mn |