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% quarter-over-quarter 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 $307.0 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $307.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $307.0 million (up 15450.0% YoY), and the FY2024 annual result was $5.0 million, changed N/A from the prior year.
  • Other Operating Expenses advanced to $307.0 million in Q1 2026 per HLT's latest filing, from -$2.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.5 billion in Q2 2022 and troughed at -$2.0 million in Q3 2024.
  • A 3-year average of $622.4 million and a median of $307.0 million in 2026 frame the typical range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 66.8% in 2022 and fell as far as 52.83% in 2022.
  • A 3-year view of Other Operating Expenses shows it stood at $1.5 billion in 2022, then tumbled by 100.13% to -$2.0 million in 2024, then soared by 15450.0% to $307.0 million in 2026.
  • Business Quant data shows HLT's Other Operating Expenses at $307.0 million 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 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

Historic Data

Download Data
DateValue
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