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% on a QoQ basis from -$729.0 million in Q4 2025.
Hilton Worldwide Holdings (HLT) has 14 years of Retained Earnings data on file, last reported at -$745.0 million in Q1 2026.
- Quarterly Retained Earnings rose 70.89% year-over-year to -$745.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$745.0 million (up 70.89% YoY) and the FY2025 annual result came in at -$729.0 million, up 74.17% from the prior year.
- Retained Earnings eased to -$745.0 million in Q1 2026 per HLT's latest filing, from -$729.0 million in the prior quarter.
- Across five years, Retained Earnings topped out at -$207.0 million in Q2 2022 and bottomed at -$4.2 billion in Q4 2023.
- The 5-year median for Retained Earnings is -$729.0 million (2025), against an average of -$1.4 billion.
- The widest annual swing landed in 2022, when Retained Earnings soared 76.1%; it then tumbled 618.59% in 2024.
- Tracing HLT's Retained Earnings over 5 years: stood at -$706.0 million in 2022, then slumped by 495.89% to -$4.2 billion in 2023, then surged by 32.92% to -$2.8 billion in 2024, then jumped by 74.17% to -$729.0 million in 2025, then dropped by 2.19% to -$745.0 million in 2026.
- Per Business Quant, the three latest HLT Retained Earnings figures stand at -$745.0 million (Q1 2026), -$729.0 million (Q4 2025), and -$713.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 18.88 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -745.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 3.38 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 8.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -8.18 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -385.90 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -41.11 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | 385.46 Mn |
| 10 | H World | 1,745.92 | -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 |
| Mar 31, 2021 | -540.00 Mn |
| Dec 31, 2020 | -860.00 Mn |
| Sep 30, 2020 | -853.00 Mn |
| Jun 30, 2020 | -553.00 Mn |
| Mar 31, 2020 | -268.00 Mn |
| Dec 31, 2019 | -840.00 Mn |
| Sep 30, 2019 | -255.00 Mn |
| Jun 30, 2019 | -256.00 Mn |
| Mar 31, 2019 | -798.00 Mn |
| Dec 31, 2018 | -545.00 Mn |
| Sep 30, 2018 | 48.00 Mn |
| Jun 30, 2018 | -558.00 Mn |
| Mar 31, 2018 | -680.00 Mn |
| Dec 31, 2017 | 1.00 Mn |
| Sep 30, 2017 | -7.38 Bn |
| Jun 30, 2017 | -7.51 Bn |
| Mar 31, 2017 | -7.63 Bn |
| Dec 31, 2016 | -251.00 Mn |
| Sep 30, 2016 | -826.00 Mn |
| Jun 30, 2016 | -826.00 Mn |
| Mar 31, 2016 | -3.15 Bn |
| Dec 31, 2015 | -784.00 Mn |
| Sep 30, 2015 | -793.00 Mn |
| Jun 30, 2015 | -673.00 Mn |
| Mar 31, 2015 | -868.00 Mn |
| Dec 31, 2014 | -628.00 Mn |
| Sep 30, 2014 | -404.00 Mn |
| Jun 30, 2014 | -186.00 Mn |
| Mar 31, 2014 | -236.00 Mn |
| Dec 31, 2013 | -264.00 Mn |
| Sep 30, 2013 | -417.00 Mn |
| Jun 30, 2013 | -591.00 Mn |
| Mar 31, 2013 | -575.00 Mn |