Operating
Change in Deferred Revenue
Hilton Worldwide Change in Deferred Revenue decreased by 92.0% to $36.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 414.3%, from $7.00M to $36.00M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase indicates strong future demand and cash inflow, while a decrease suggests revenue recognition from previously collected cash.
Detailed definition
This represents the net change in cash received from customers for goods or services that have not yet been delivered or...
Peer comparison
Common in long-term contract businesses like LNG; peers with similar business models often show significant deferred revenue balances.
Metric ID:
change_in_deferred_revenueHistorical Data
13 periods
| Q2 '21 | Q3 '21 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$212.00M | -$97.00M | $307.00M | $75.00M | $31.00M | $38.00M | $81.00M | $180.00M | $7.00M | $78.00M | $6.00M | $451.00M | $36.00M |
| QoQ Change | — | +54.2% | +416.5% | -75.6% | -58.7% | +22.6% | +113.2% | +122.2% | -96.1% | >999% | -92.3% | >999% | -92.0% |
| YoY Change | — | — | — | -75.6% | — | — | — | +140.0% | -77.4% | +105.3% | -92.6% | +150.6% | +414.3% |
Range-$212.00M – $451.00M
CAGR-44.6%
Avg YoY Growth+80.6%
Median YoY Growth+105.3%
Product Breakdown
| Segment | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 |
|---|---|---|---|---|---|---|---|---|
| Guest Loyalty Program | $7.75M | $7.75M | $7.75M | $133.00M | $57.00M | $55.00M | $21.00M | $145.00M |
| Total | — | — | — | $75.00M | $38.00M | $81.00M | $180.00M | $7.00M |
Change in Deferred Revenue at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's change in deferred revenue?
- Hilton Worldwide (HLT) reported change in deferred revenue of $36.00M in Q1 2026.
- How has Hilton Worldwide's change in deferred revenue changed year-over-year?
- Hilton Worldwide's change in deferred revenue increased by 414.3% year-over-year, from $7.00M to $36.00M.
- What does change in deferred revenue mean?
- The net change in payments received from customers for services not yet provided.