Non-Current Liabilities
Operating Lease Liabilities
Hilton Worldwide Operating Lease Liabilities decreased by 4.2% to $699.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.0%, from $728.00M to $699.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows a downward trend with a -5.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| 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 | $955.00M | $899.00M | $870.00M | $823.00M | $753.00M | $786.00M | $832.00M | $831.00M | $839.00M | $804.00M | $808.00M | $775.00M | $786.00M | $798.00M | $735.00M | $728.00M | $749.00M | $713.00M | $730.00M | $699.00M |
| QoQ Change | — | -5.9% | -3.2% | -5.4% | -8.5% | +4.4% | +5.9% | -0.1% | +1.0% | -4.2% | +0.5% | -4.1% | +1.4% | +1.5% | -7.9% | -1.0% | +2.9% | -4.8% | +2.4% | -4.2% |
| YoY Change | — | — | — | — | -21.2% | -12.6% | -4.4% | +1.0% | +11.4% | +2.3% | -2.9% | -6.7% | -6.3% | -0.7% | -9.0% | -6.1% | -4.7% | -10.7% | -0.7% | -4.0% |
Range$699.00M – $955.00M
CAGR-6.4%
Avg YoY Growth-4.7%
Median YoY Growth-4.5%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's operating lease liabilities?
- Hilton Worldwide (HLT) reported operating lease liabilities of $699.00M in Q1 2026.
- How has Hilton Worldwide's operating lease liabilities changed year-over-year?
- Hilton Worldwide's operating lease liabilities decreased by 4.0% year-over-year, from $728.00M to $699.00M.
- What is the long-term trend for Hilton Worldwide's operating lease liabilities?
- Over 5 years (2020 to 2025), Hilton Worldwide's operating lease liabilities has grown at a -5.5% compound annual growth rate (CAGR), from $971.00M to $730.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.