Hilton Worldwide Holdings (HLT) Other Operating Expenses (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Other Operating Expenses of $2.4 billion for Q2 2026, up 9.88% quarter-over-quarter from $2.2 billion in Q1 2026.
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.
- In Q2 2026, Other Operating Expenses changed N/A year-over-year to $2.4 billion; the TTM figure through Jun 2026 stood at $4.5 billion (up 226350.0% YoY), while the FY2024 annual figure was $5.0 million, changed N/A from the prior year.
- Other Operating Expenses grew to $2.4 billion in Q2 2026 per HLT's latest filing, from $2.2 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $2.4 billion in Q2 2026 and bottomed at -$2.0 million in Q3 2024.
- Historically, Other Operating Expenses has averaged $1.2 billion across 3 years, with a median of $1.4 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.
- Hilton Worldwide Holdings' Other Operating Expenses stood at $1.5 billion in 2022, then plunged by 100.13% to -$2.0 million in 2024, then jumped by 118550.0% to $2.4 billion in 2026.
- Business Quant data shows HLT's Other Operating Expenses at $2.4 billion in Q2 2026, $2.2 billion in Q1 2026, and -$2.0 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |