Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Other Operating Expenses of $307.0 million for Q1 2026, up 15450.0% on a QoQ basis from -$2.0 million in Q3 2024.
Hilton Worldwide Holdings (HLT) has 11 years of Other Operating Expenses data on file, last reported at $307.0 million in Q1 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to $307.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $307.0 million (up 15450.0% YoY) and the FY2024 annual result came in at $5.0 million, changed N/A from the prior year.
- Other Operating Expenses climbed to $307.0 million in Q1 2026 per HLT's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.5 billion in Q2 2022 and bottomed at -$2.0 million in Q3 2024.
- The 3-year median for Other Operating Expenses is $307.0 million (2026), against an average of $622.4 million.
- Peak annual rise in Other Operating Expenses reached 66.8% in 2022, while the deepest fall reached 52.83% in 2022.
- Tracing HLT's Other Operating Expenses over 3 years: stood at $1.5 billion in 2022, then sank by 100.13% to -$2.0 million in 2024, then jumped by 15450.0% to $307.0 million in 2026.
- Per Business Quant, the three latest HLT Other Operating Expenses figures stand at $307.0 million (Q1 2026), -$2.0 million (Q3 2024), and $7.0 million (Q1 2024).
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 | 307.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Jun 30, 2022 | 1.54 Bn |
| Mar 31, 2022 | 1.26 Bn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -8.00 Mn |
| Jun 30, 2021 | 1.01 Bn |
| Mar 31, 2021 | 756.00 Mn |
| Jun 30, 2020 | 765.00 Mn |
| Mar 31, 2020 | 1.79 Bn |
| Sep 30, 2019 | 81.00 Mn |
| Jun 30, 2019 | 1.89 Bn |
| Mar 31, 2019 | 1.79 Bn |
| Jun 30, 2018 | 1.77 Bn |
| Mar 31, 2018 | 1.69 Bn |
| Mar 31, 2017 | 1.57 Bn |
| Dec 31, 2016 | 7.00 Mn |
| Jun 30, 2016 | 1.00 Mn |
| Dec 31, 2015 | -143.00 Mn |
| Sep 30, 2015 | 164.00 Mn |
| Jun 30, 2015 | -3.00 Mn |
| Mar 31, 2015 | 145.00 Mn |
| Dec 31, 2013 | 2.13 Bn |
| Sep 30, 2013 | 1.96 Bn |
| Jun 30, 2013 | 1.88 Bn |
| Mar 31, 2013 | 1.91 Bn |