Discontinued — last reported Q2 '23

Non-Current Liabilities

Deferred income

Hilton Worldwide Deferred income increased by 3.0% to $1.70B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.4%, from $1.31B to $1.70B. Over 5 years (FY 2020 to FY 2025), Deferred income shows an upward trend with a 10.4% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryGrowth
SignalHigher is better
VolatilityStable
First reportedQ2 2015
Last reportedQ2 2023

How to read this metric

An increase suggests strong long-term contract wins and future revenue security.

Detailed definition

The portion of customer payments received in advance for goods or services that will be delivered beyond the next twelve...

Peer comparison

Common in enterprise software and infrastructure companies with multi-year contracts.

Metric ID: non_current_liabilities_deferred_revenue_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$798.00M$790.00M$896.00M$846.00M$855.00M$845.00M$986.00M$992.00M$1.02B$1.10B$1.13B$1.15B$1.20B$1.24B$1.30B$1.31B$1.34B$1.42B$1.65B$1.70B
QoQ Change-1.0%+13.4%-5.6%+1.1%-1.2%+16.7%+0.6%+3.0%+7.4%+3.1%+1.8%+4.3%+3.2%+4.8%+0.8%+2.0%+6.1%+16.2%+3.0%
YoY Change+7.1%+7.0%+10.0%+17.3%+19.5%+29.9%+14.8%+16.1%+17.6%+13.0%+14.8%+13.8%+11.2%+14.3%+26.8%+29.4%
Range$790.00M$1.70B
CAGR+17.2%
Avg YoY Growth+16.4%
Median YoY Growth+14.8%
Current Streak14 quarters growth

Frequently Asked Questions

What is Hilton Worldwide's deferred income?
Hilton Worldwide (HLT) reported deferred income of $1.70B in Q1 2026.
How has Hilton Worldwide's deferred income changed year-over-year?
Hilton Worldwide's deferred income increased by 29.4% year-over-year, from $1.31B to $1.70B.
What is the long-term trend for Hilton Worldwide's deferred income?
Over 5 years (2020 to 2025), Hilton Worldwide's deferred income has grown at a 10.4% compound annual growth rate (CAGR), from $1.00B to $1.65B.
What does deferred income mean?
Money received for services or products to be delivered more than a year from now.