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
DateValue
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