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Hilton Worldwide HLT Costs And Expenses Excluding Cost Of Reimbursable Expense
Costs And Expenses Excluding Cost Of Reimbursable Expense at other companies
Other financials
Where this comes from
Reported directly by Hilton Worldwide in its filing.
Tagged under the XBRL concept hlt:CostsAndExpensesExcludingCostOfReimbursableExpense.
The source filing: Hilton Worldwide’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585689-26-000043
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | 49 | 43 | 99 | 84 |
| General and administrative | 114 | 109 | 217 | 203 |
| Other expenses | 46 | 26 | 68 | 52 |
| 475 | 464 | 885 | 864 | |
| Reimbursed expenses | 2,008 | 1,895 | 3,857 | 3,654 |
| Total expenses | 2,483 | 2,359 | 4,742 | 4,518 |
| Operating income | 858 | 778 | 1,536 | 1,314 |
| Interest expense | (183) | (151) | (345) | (296) |
Item 1. Financial Statements
FAQ
- What is Hilton Worldwide's costs and expenses excluding cost of reimbursable expense?
- Hilton Worldwide (HLT) reported costs and expenses excluding cost of reimbursable expense of $475M in Q2 2026.
- How has Hilton Worldwide's costs and expenses excluding cost of reimbursable expense changed year-over-year?
- Hilton Worldwide's costs and expenses excluding cost of reimbursable expense increased by 2.4% year-over-year, from $464M to $475M.
- What is the long-term trend for Hilton Worldwide's costs and expenses excluding cost of reimbursable expense?
- Over 4 years (2021 to 2025), Hilton Worldwide's costs and expenses excluding cost of reimbursable expense has grown at a 8.1% compound annual growth rate (CAGR), from $1.32B to $1.8B.
- What does costs and expenses excluding cost of reimbursable expense mean?
- This metric isolates the core operating costs of the business by stripping out pass-through expenses that are reimbursed by hotel owners. It provides a clearer view of the company's actual cost structure and operational efficiency without the distortion of reimbursed costs.
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