H World (HTHT) Other Accumulated Expenses (2011 - 2026)
H World's (HTHT) quarterly Other Accumulated Expenses came in at -$12.0 million in Q1 2026, up 58.62% year-over-year from -$7.6 million in Q1 2025, and down 277.31% quarter-over-quarter from $6.8 million in Q4 2025.
Analysis
H World (HTHT) Other Accumulated Expenses (2011 - 2026) Analysis & Trends
H World (HTHT) has reported Other Accumulated Expenses for 16 consecutive years, with -$12.0 million the latest figure, recorded in Q1 2026.
- On a quarterly basis, Other Accumulated Expenses rose 58.62% year-over-year to -$12.0 million in Q1 2026; TTM through Mar 2026 was -$12.0 million, a 58.62% increase from a year earlier, with the FY2025 full-year figure at $18.0 million, down 30.77% from the prior year.
- Other Accumulated Expenses was -$12.0 million for Q1 2026 at H World, down from $6.8 million in the prior quarter.
- Over five years, Other Accumulated Expenses peaked at $98.0 million in Q2 2022 and troughed at -$29.0 million in Q1 2025.
- A 5-year average of $3.2 million and a median of -$1.5 million in 2024 frame the typical range for Other Accumulated Expenses.
- Across the five-year window, Other Accumulated Expenses soared 644.44% in 2022 and plunged 3000.0% in 2025, its largest moves.
- Over 5 years, Other Accumulated Expenses stood at $10.0 million in 2022, then rose by 7.13% to $10.7 million in 2023, then fell by 3.67% to $10.3 million in 2024, then slumped by 34.31% to $6.8 million in 2025, then plunged by 277.31% to -$12.0 million in 2026.
- The last three Other Accumulated Expenses figures came in at -$12.0 million (Q1 2026), $6.8 million (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | 6.77 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 | -8.00 Mn |
| Jun 30, 2024 | -21.00 Mn |
| Mar 31, 2024 | 1.00 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 |
| Jun 30, 2022 | 98.00 Mn |
| Mar 31, 2022 | 27.00 Mn |
| Dec 31, 2021 | 3.60 Mn |
| Sep 30, 2021 | 4.95 Mn |
| Jun 30, 2021 | -18.00 Mn |
| Mar 31, 2021 | -23.00 Mn |