Other expenses
Hilton Worldwide Other expenses decreased by 61.4% to $22.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.4%, from $26.00M to $22.00M. Over 4 years (FY 2021 to FY 2025), Other expenses shows an upward trend with a 30.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal rising administrative overhead or unforeseen operational costs, while a decrease suggests improved cost discipline.
Detailed definition
This category captures miscellaneous operating costs that do not fit into primary expense classifications like personnel...
Peer comparison
Large regional banks typically maintain this as a small percentage of total noninterest expense; high levels may indicate poor expense management.
operating_expenses_other_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.00M | $12.00M | $14.00M | $11.00M | $11.00M | $13.00M | $25.00M | $21.00M | $33.00M | $26.00M | $32.00M | $30.00M | $37.00M | $26.00M | $44.00M | $26.00M | $26.00M | $23.00M | $57.00M | $22.00M |
| QoQ Change | — | +33.3% | +16.7% | -21.4% | +0.0% | +18.2% | +92.3% | -16.0% | +57.1% | -21.2% | +23.1% | -6.3% | +23.3% | -29.7% | +69.2% | -40.9% | +0.0% | -11.5% | +147.8% | -61.4% |
| YoY Change | — | — | — | — | +22.2% | +8.3% | +78.6% | +90.9% | +200.0% | +100.0% | +28.0% | +42.9% | +12.1% | +0.0% | +37.5% | -13.3% | -29.7% | -11.5% | +29.5% | -15.4% |
Other expenses at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's other expenses?
- Hilton Worldwide (HLT) reported other expenses of $22.00M in Q1 2026.
- How has Hilton Worldwide's other expenses changed year-over-year?
- Hilton Worldwide's other expenses decreased by 15.4% year-over-year, from $26.00M to $22.00M.
- What is the long-term trend for Hilton Worldwide's other expenses?
- Over 4 years (2021 to 2025), Hilton Worldwide's other expenses has grown at a 30.9% compound annual growth rate (CAGR), from $45.00M to $132.00M.
- What does other expenses mean?
- Miscellaneous operating costs that fall outside of primary expense categories.