Hilton Worldwide Holdings (HLT) Retained Earnings (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Retained Earnings came in at -$745.0 million in Q1 2026, up 70.89% year-on-year from -$436.0 million in Q1 2025, and down 106.61% on a QoQ basis from $11.3 billion in Q4 2025.

Hilton Worldwide Holdings (HLT) Retained Earnings (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 14 years of Retained Earnings data on file, last reported at -$745.0 million in Q1 2026.

  • On a quarterly basis, Retained Earnings rose 70.89% year-over-year to -$745.0 million in Q1 2026; TTM through Mar 2026 was -$745.0 million, a 70.89% increase from a year earlier, with the FY2025 full-year figure at $11.3 billion, up 499.5% from the prior year.
  • Retained Earnings for Q1 2026 stood at -$745.0 million, down from $11.3 billion in the prior quarter.
  • Over the last five years, Retained Earnings for HLT reached as high as $11.3 billion in Q4 2025 and fell as low as -$2.8 billion in Q4 2024.
  • Historically, Retained Earnings has averaged $1.2 billion across 5 years, with a median of -$714.0 million in 2022.
  • Across the five-year window, Retained Earnings sank 334.26% in 2023 and soared 10812.87% in 2024, its largest moves.
  • Year by year, Retained Earnings stood at -$259.0 million in 2022, then tumbled by 182.24% to -$731.0 million in 2023, then sank by 286.05% to -$2.8 billion in 2024, then soared by 499.5% to $11.3 billion in 2025, then plunged by 106.61% to -$745.0 million in 2026.
  • Per Business Quant data, the three most recent Retained Earnings figures were -$745.0 million in Q1 2026, $11.3 billion in Q4 2025, and -$713.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (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 18.88 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn -745.00 Mn
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 385.46 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 568.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 2.33 Bn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn 243.00 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn -1.08 Bn
10 Mdjm 2,036.85 -698,442.15 - 7.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -745.00 Mn
Dec 31, 2025 11.27 Bn
Sep 30, 2025 -713.00 Mn
Jun 30, 2025 -2.16 Bn
Mar 31, 2025 -2.56 Bn
Dec 31, 2024 -2.82 Bn
Sep 30, 2024 11.07 Bn
Jun 30, 2024 11.02 Bn
Mar 31, 2024 -749.00 Mn
Dec 31, 2023 -731.00 Mn
Sep 30, 2023 -253.00 Mn
Jun 30, 2023 101.00 Mn
Mar 31, 2023 -724.00 Mn
Dec 31, 2022 -259.00 Mn
Sep 30, 2022 108.00 Mn
Jun 30, 2022 -714.00 Mn
Mar 31, 2022 -720.00 Mn
Dec 31, 2021 -779.00 Mn
Sep 30, 2021 -537.00 Mn
Jun 30, 2021 -866.00 Mn