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Hilton Worldwide Holdings (HLT) Restructuring Costs (2020 - 2026)

Hilton Worldwide Holdings (HLT) reported Restructuring Costs of $1.8 billion for Q1 2026, up 5.12% year-over-year from $1.8 billion in Q1 2025, and down 7.27% on a QoQ basis from $2.0 billion in Q4 2025.

Hilton Worldwide Holdings (HLT) has 4 years of Restructuring Costs data on file, last reported at $1.8 billion in Q1 2026.

  • Quarterly Restructuring Costs rose 5.12% year-over-year to $1.8 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.6 billion (up 7.39% YoY) and the FY2025 annual result came in at $7.6 billion, up 8.09% from the prior year.
  • Restructuring Costs fell to $1.8 billion in Q1 2026 per HLT's latest filing, from $2.0 billion in the prior quarter.
  • Across five years, Restructuring Costs topped out at $2.0 billion in Q4 2025 and bottomed at $1.6 billion in Q1 2024.
  • The 3-year median for Restructuring Costs is $1.8 billion (2024), against an average of $1.8 billion.
  • The widest annual swing landed in 2025, when Restructuring Costs rose 9.5%; it then grew 5.12% in 2026.
  • Tracing HLT's Restructuring Costs over 3 years: stood at $1.8 billion in 2024, then grew by 9.5% to $2.0 billion in 2025, then retreated by 7.27% to $1.8 billion in 2026.
  • Per Business Quant, the three latest HLT Restructuring Costs figures stand at $1.8 billion (Q1 2026), $2.0 billion (Q4 2025), and $1.9 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 1.85 Bn
Dec 31, 2025 1.99 Bn
Sep 30, 2025 1.90 Bn
Jun 30, 2025 1.90 Bn
Mar 31, 2025 1.76 Bn
Dec 31, 2024 1.82 Bn
Sep 30, 2024 1.79 Bn
Jun 30, 2024 1.74 Bn
Mar 31, 2024 1.63 Bn
Dec 31, 2020 3.00 Mn
Jun 30, 2020 38.00 Mn