Growth Metrics

H World (HTHT) Other Accumulated Expenses (2011 - 2026)

H World (HTHT) reported Other Accumulated Expenses of $12.0 million for Q1 2026, down 34.02% on a QoQ basis from $18.2 million in Q4 2025.

H World (HTHT) has 12 years of Other Accumulated Expenses data on file, last reported at $12.0 million in Q1 2026.

  • Quarterly Other Accumulated Expenses changed N/A year-over-year to $12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.0 million (changed N/A YoY) and the FY2025 annual result came in at $18.0 million, up 80.0% from the prior year.
  • Other Accumulated Expenses eased to $12.0 million in Q1 2026 per HTHT's latest filing, from $18.2 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $18.2 million in Q4 2025 and bottomed at $10.0 million in Q4 2022.
  • The 5-year median for Other Accumulated Expenses is $10.7 million (2023), against an average of $12.2 million.
  • The widest annual swing landed in 2024, when Other Accumulated Expenses dropped 3.67%; it then jumped 76.55% in 2025.
  • Tracing HTHT's Other Accumulated Expenses over 5 years: stood at $10.0 million in 2022, then increased by 7.13% to $10.7 million in 2023, then declined by 3.67% to $10.3 million in 2024, then jumped by 76.55% to $18.2 million in 2025, then plunged by 34.02% to $12.0 million in 2026.
  • Per Business Quant, the three latest HTHT Other Accumulated Expenses figures stand at $12.0 million (Q1 2026), $18.2 million (Q4 2025), and $10.3 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 12.00 Mn
Dec 31, 2025 18.19 Mn
Sep 30, 2025 -4.00 Mn
Jun 30, 2025 -23.00 Mn
Mar 31, 2025 -29.00 Mn
Dec 31, 2024 10.30 Mn
Sep 30, 2024 -16.00 Mn
Jun 30, 2024 -21.00 Mn
Mar 31, 2024 11.00 Mn
Dec 31, 2023 10.69 Mn
Sep 30, 2023 -19.00 Mn
Jun 30, 2023 12.00 Mn
Mar 31, 2023 -9.00 Mn
Dec 31, 2022 9.98 Mn
Sep 30, 2022 12.00 Mn
Jun 30, 2022 13.00 Mn
Mar 31, 2022 14.00 Mn
Dec 31, 2021 30.81 Mn
Sep 30, 2021 5.00 Mn
Jun 30, 2021 -18.00 Mn
Mar 31, 2021 -23.00 Mn
Dec 31, 2020 -76.65 Mn
Sep 30, 2020 27.00 Mn
Jun 30, 2020 13.00 Mn
Mar 31, 2020 67.00
Dec 31, 2019 24.40 Mn
Sep 30, 2019 13.00 Mn
Jun 30, 2019 14.00 Mn
Mar 31, 2019 12.00 Mn
Dec 31, 2018 10.85 Mn
Sep 30, 2018 -735,000.00
Jun 30, 2018 3.08 Mn
Mar 31, 2018 19.26 Mn
Dec 31, 2017 639,935.25
Sep 30, 2017 47,000.00
Jun 30, 2017 1.42 Mn
Mar 31, 2017 -102,000.00
Dec 31, 2016 5.05 Mn
Sep 30, 2016 2.00 Mn
Jun 30, 2016 478,000.00
Mar 31, 2016 1.30 Mn
Dec 31, 2015 9.91 Mn
Sep 30, 2015 -250,294.87
Jun 30, 2015 265,903.19
Mar 31, 2015 -24,897.92
Dec 31, 2014 1.04 Mn
Dec 31, 2013 6.71 Mn
Dec 31, 2012 5.27 Mn
Dec 31, 2011 4.48 Mn