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
DateValue
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