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Hilton Worldwide HLT Total costs & expenses
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Where this comes from
Reported directly by Hilton Worldwide in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 |
|---|---|---|---|---|
| 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) |
| Gain (loss) on foreign currency transactions | (7) | (1) | (12) | 1 |
| Other non-operating income, net | 12 | 3 | 19 | 20 |
Item 1. Financial Statements
FAQ
- What is Hilton Worldwide's total costs & expenses?
- Hilton Worldwide (HLT) reported total costs & expenses of $2.48B in Q2 2026.
- How has Hilton Worldwide's total costs & expenses changed year-over-year?
- Hilton Worldwide's total costs & expenses increased by 5.3% year-over-year, from $2.36B to $2.48B.
- What is the long-term trend for Hilton Worldwide's total costs & expenses?
- Over 4 years (2021 to 2025), Hilton Worldwide's total costs & expenses has grown at a 18.3% compound annual growth rate (CAGR), from $4.77B to $9.35B.
- What does total costs & expenses mean?
- This metric represents the aggregate sum of all operating and non-operating costs incurred by the company to generate revenue during a specific reporting period. It encompasses direct costs of services, administrative overhead, depreciation, and other operational expenditures required to maintain business activities. Monitoring this figure allows investors to assess the company's overall cost structure and operational efficiency relative to its total revenue generation.
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