Other

Reimbursed expenses

Hilton Worldwide Reimbursed expenses decreased by 7.3% to $1.85B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.1%, from $1.76B to $1.85B. Over 2 years (FY 2023 to FY 2025), Reimbursed expenses shows an upward trend with a 10.7% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026Apr 28, 2026

How to read this metric

Changes in this metric generally track with the size and activity level of the managed hotel portfolio rather than changes in company profitability.

Detailed definition

Reimbursed expenses represent costs incurred by the company on behalf of hotel owners, such as payroll for hotel staff o...

Peer comparison

Common in hospitality management firms that operate hotels on behalf of third-party owners.

Metric ID: other_reimbursed_expenses

Historical Data

13 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.54B$1.54B$1.54B$1.54B$1.63B$1.74B$1.79B$1.82B$1.76B$1.90B$1.90B$1.99B$1.85B
QoQ Change+0.0%+0.0%+0.0%+5.8%+7.0%+2.6%+1.7%-3.4%+7.7%+0.4%+4.8%-7.3%
YoY Change+5.8%+13.2%+16.2%+18.2%+7.9%+8.7%+6.3%+9.5%+5.1%
Range$1.54B$1.99B
CAGR+6.3%
Avg YoY Growth+10.1%
Median YoY Growth+8.7%

Frequently Asked Questions

What is Hilton Worldwide's reimbursed expenses?
Hilton Worldwide (HLT) reported reimbursed expenses of $1.85B in Q1 2026.
How has Hilton Worldwide's reimbursed expenses changed year-over-year?
Hilton Worldwide's reimbursed expenses increased by 5.1% year-over-year, from $1.76B to $1.85B.
What is the long-term trend for Hilton Worldwide's reimbursed expenses?
Over 2 years (2023 to 2025), Hilton Worldwide's reimbursed expenses has grown at a 10.7% compound annual growth rate (CAGR), from $6.16B to $7.55B.
What does reimbursed expenses mean?
Costs paid by the company that are fully covered by hotel owners, acting as a pass-through expense.