Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Other Non Operating Income came in at $12.0 million in Q2 2026, up 300.0% year-over-year from $3.0 million in Q2 2025, and up 71.43% quarter-over-quarter from $7.0 million in Q1 2026.

Analysis

Hilton Worldwide Holdings (HLT) Other Non Operating Income (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has reported Other Non Operating Income for 14 consecutive years, with $12.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Other Non Operating Income rose 300.0% year-over-year to $12.0 million in Q2 2026; TTM through Jun 2026 was -$16.0 million, a 144.44% decrease from a year earlier, with the FY2025 full-year figure at -$11.0 million, up 8.33% from the prior year.
  • Other Non Operating Income was $12.0 million for Q2 2026 at Hilton Worldwide Holdings, up from $7.0 million in the prior quarter.
  • Over five years, Other Non Operating Income peaked at $18.0 million in Q4 2022 and troughed at -$36.0 million in Q1 2024.
  • A 5-year average of $4.6 million and a median of $9.0 million in 2022 frame the typical range for Other Non Operating Income.
  • Across the five-year window, Other Non Operating Income jumped 400.0% in 2024 and sank 620.0% in 2025, its largest moves.
  • Over 5 years, Other Non Operating Income stood at $18.0 million in 2022, then sank by 94.44% to $1.0 million in 2023, then jumped by 400.0% to $5.0 million in 2024, then slumped by 620.0% to -$26.0 million in 2025, then surged by 146.15% to $12.0 million in 2026.
  • The last three Other Non Operating Income figures came in at $12.0 million (Q2 2026), $7.0 million (Q1 2026), and -$26.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 12.00 Mn
Mar 31, 2026 7.00 Mn
Dec 31, 2025 -26.00 Mn
Sep 30, 2025 -9.00 Mn
Jun 30, 2025 3.00 Mn
Mar 31, 2025 17.00 Mn
Dec 31, 2024 5.00 Mn
Sep 30, 2024 11.00 Mn
Jun 30, 2024 8.00 Mn
Mar 31, 2024 -36.00 Mn
Dec 31, 2023 1.00 Mn
Sep 30, 2023 15.00 Mn
Jun 30, 2023 11.00 Mn
Mar 31, 2023 12.00 Mn
Dec 31, 2022 18.00 Mn
Sep 30, 2022 10.00 Mn
Jun 30, 2022 8.00 Mn
Mar 31, 2022 16.00 Mn
Dec 31, 2021 92.00 Mn
Sep 30, 2021 6.00 Mn