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 Operating Expenses (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Other Operating Expenses came in at $2.4 billion in Q2 2026, up 9.88% quarter-over-quarter from $2.2 billion in Q1 2026.

Analysis

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

Hilton Worldwide Holdings (HLT) has reported Other Operating Expenses for 11 consecutive years, with $2.4 billion the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Other Operating Expenses changed N/A year-over-year to $2.4 billion in Q2 2026; TTM through Jun 2026 was $4.5 billion, a 226350.0% 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 was $2.4 billion for Q2 2026 at Hilton Worldwide Holdings, up from $2.2 billion in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $2.4 billion in Q2 2026 and troughed at -$2.0 million in Q3 2024.
  • A 3-year average of $1.2 billion and a median of $1.4 billion in 2022 frame the typical range for Other Operating Expenses.
  • The widest YoY moves for Other Operating Expenses: up 66.8% in 2022, down 52.83% in 2022.
  • Over 3 years, Other Operating Expenses stood at $1.5 billion in 2022, then plunged by 100.13% to -$2.0 million in 2024, then surged by 118550.0% to $2.4 billion in 2026.
  • The last three Other Operating Expenses figures came in at $2.4 billion (Q2 2026), $2.2 billion (Q1 2026), and -$2.0 million (Q3 2024), 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 2.37 Bn
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