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| 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 |