Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026)
Hilton Worldwide Holdings' (HLT) quarterly Other Operating Expenses came in at $2.2 billion in Q1 2026, up 107900.0% on a QoQ basis from -$2.0 million in Q3 2024.
Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has 11 years of Other Operating Expenses data on file, last reported at $2.2 billion in Q1 2026.
- On a quarterly basis, Other Operating Expenses changed N/A year-over-year to $2.2 billion in Q1 2026; TTM through Mar 2026 was $2.2 billion, a 107900.0% increase from a year earlier, with the FY2024 full-year figure at $5.0 million, changed N/A from the prior year.
- Other Operating Expenses for Q1 2026 stood at $2.2 billion, up from -$2.0 million in the prior quarter.
- Over the last five years, Other Operating Expenses for HLT reached as high as $2.2 billion in Q1 2026 and fell as low as -$2.0 million in Q3 2024.
- Historically, Other Operating Expenses has averaged $992.2 million across 3 years, with a median of $1.3 billion in 2022.
- On a YoY basis, Other Operating Expenses climbed as much as 66.8% in 2022 and fell as far as 52.83% in 2022.
- Year by year, Other Operating Expenses stood at $1.5 billion in 2022, then plunged by 100.13% to -$2.0 million in 2024, then jumped by 107900.0% to $2.2 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $2.2 billion in Q1 2026, -$2.0 million in Q3 2024, and $7.0 million in Q1 2024.
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| Date | Value |
|---|---|
| Mar 31, 2026 | 2.16 Bn |
| 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 |