Hilton Worldwide Holdings (HLT) Retained Earnings (2013 - 2026)
Hilton Worldwide Holdings (HLT) reported Retained Earnings of -$745.0 million for Q1 2026, up 70.89% year-over-year from -$436.0 million in Q1 2025, and down 2.19% quarter-over-quarter from -$729.0 million 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.
- Retained Earnings for Q1 2026 came in at -$745.0 million, up 70.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$745.0 million (up 70.89% YoY), and the FY2025 annual result was -$729.0 million, up 74.17% from the prior year.
- Retained Earnings slipped to -$745.0 million in Q1 2026 per HLT's latest filing, from -$729.0 million in the prior quarter.
- Over five years, Retained Earnings peaked at -$207.0 million in Q2 2022 and troughed at -$4.2 billion in Q4 2023.
- A 5-year average of -$1.4 billion and a median of -$729.0 million in 2025 frame the typical range for Retained Earnings.
- The sharpest annual moves came in 2022 and 2024: Retained Earnings surged 76.1% in 2022, then sank 618.59% in 2024.
- A 5-year view of Retained Earnings shows it stood at -$706.0 million in 2022, then plunged by 495.89% to -$4.2 billion in 2023, then jumped by 32.92% to -$2.8 billion in 2024, then soared by 74.17% to -$729.0 million in 2025, then fell by 2.19% to -$745.0 million in 2026.
- Business Quant data shows HLT's Retained Earnings at -$745.0 million in Q1 2026, -$729.0 million in Q4 2025, and -$713.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 18.88 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | -745.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 3.38 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 8.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -8.18 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 385.46 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -385.90 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -41.11 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 243.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -745.00 Mn |
| Dec 31, 2025 | -729.00 Mn |
| 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 | -741.00 Mn |
| Jun 30, 2024 | -763.00 Mn |
| Mar 31, 2024 | -3.98 Bn |
| Dec 31, 2023 | -4.21 Bn |
| Sep 30, 2023 | -728.00 Mn |
| Jun 30, 2023 | -703.00 Mn |
| Mar 31, 2023 | -554.00 Mn |
| Dec 31, 2022 | -706.00 Mn |
| Sep 30, 2022 | -685.00 Mn |
| Jun 30, 2022 | -207.00 Mn |
| Mar 31, 2022 | -720.00 Mn |
| Dec 31, 2021 | -779.00 Mn |
| Sep 30, 2021 | -869.00 Mn |
| Jun 30, 2021 | -866.00 Mn |