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Growth Metrics

Hilton Worldwide Holdings (HLT) Other Operating Expenses (2016 - 2026)

Hilton Worldwide Holdings (HLT) has disclosed Other Operating Expenses for 10 consecutive years, with -$2.0 million as the latest value for Q3 2024.

  • Quarterly Other Operating Expenses changed N/A to -$2.0 million in Q3 2024 from the year-ago period, while the trailing twelve-month figure was -$2.0 million through Jun 2025, down 128.57% year-over-year, with the annual reading at $5.0 million for FY2024, N/A changed from the prior year.
  • Other Operating Expenses for Q3 2024 was -$2.0 million at Hilton Worldwide Holdings, down from $7.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $1.8 billion in Q1 2020, with the low at -$8.0 million in Q3 2021.
  • Average Other Operating Expenses over 4 years is $711.8 million, with a median of $760.5 million recorded in 2020.
  • The sharpest move saw Other Operating Expenses plummeted 59.59% in 2020, then surged 66.8% in 2022.
  • Over 4 years, Other Operating Expenses stood at $765.0 million in 2020, then plummeted by 99.87% to $1.0 million in 2021, then soared by 153800.0% to $1.5 billion in 2022, then tumbled by 100.13% to -$2.0 million in 2024.
  • According to Business Quant data, Other Operating Expenses over the past three periods came in at -$2.0 million, $7.0 million, and $1.5 billion for Q3 2024, Q1 2024, and Q2 2022 respectively.