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
Download Data| Date | Value |
|---|---|
| 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 |