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| Date | Value |
|---|---|
| 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 |