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% quarter-over-quarter from $2.0 billion in Q4 2025.

Hilton Worldwide Holdings (HLT) Restructuring Costs (2020 - 2026) Analysis & Trends

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

  • Restructuring Costs for Q1 2026 came in at $1.8 billion, up 5.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.6 billion (up 7.39% YoY), and the FY2025 annual result was $7.6 billion, up 8.09% from the prior year.
  • Restructuring Costs declined to $1.8 billion in Q1 2026 per HLT's latest filing, from $2.0 billion in the prior quarter.
  • Over five years, Restructuring Costs peaked at $2.0 billion in Q4 2025 and troughed at $1.6 billion in Q1 2024.
  • A 3-year average of $1.8 billion and a median of $1.8 billion in 2024 frame the typical range for Restructuring Costs.
  • The sharpest annual moves came in 2025 and 2026: Restructuring Costs advanced 9.5% in 2025, then rose 5.12% in 2026.
  • A 3-year view of Restructuring Costs shows it stood at $1.8 billion in 2024, then rose by 9.5% to $2.0 billion in 2025, then slipped by 7.27% to $1.8 billion in 2026.
  • Business Quant data shows HLT's Restructuring Costs at $1.8 billion in Q1 2026, $2.0 billion in Q4 2025, and $1.9 billion in Q3 2025.

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 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