Hyatt Hotels (H) Capital Expenditures (2010 - 2026)
Hyatt Hotels' (H) quarterly Capital Expenditures came in at $22.0 million in Q2 2026, down 50.0% on a YoY basis from $44.0 million in Q2 2025, and down 4.35% quarter-over-quarter from $23.0 million in Q1 2026.
Analysis
Hyatt Hotels (H) Capital Expenditures (2010 - 2026) Analysis & Trends
Hyatt Hotels (H) has reported Capital Expenditures for 17 consecutive years, with $22.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 50.0% year-over-year to $22.0 million; the trailing twelve-month figure through Jun 2026 stood at $191.0 million (up 20.13% YoY), and the FY2025 full-year result was $220.0 million, up 29.41% from the prior year.
- Capital Expenditures fell to $22.0 million in Q2 2026 per H's latest filing, from $23.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $77.0 million in Q4 2025 and bottomed at $22.0 million in Q2 2026.
- Historically, Capital Expenditures has averaged $46.3 million across 5 years, with a median of $47.0 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Capital Expenditures surged 238.89% in 2022, then slumped 50.0% in 2026.
- Over 5 years, Capital Expenditures stood at $59.0 million in 2022, then gained by 8.47% to $64.0 million in 2023, then slipped by 20.31% to $51.0 million in 2024, then surged by 50.98% to $77.0 million in 2025, then tumbled by 71.43% to $22.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $22.0 million, $23.0 million, and $77.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 25.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | -25.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | -954,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 14.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 10.47 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | -8.87 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | -1.87 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 77.00 Mn |
| Sep 30, 2025 | 69.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | 51.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Dec 31, 2023 | 64.00 Mn |
| Sep 30, 2023 | 54.00 Mn |
| Jun 30, 2023 | 50.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 59.00 Mn |
| Sep 30, 2022 | 38.00 Mn |
| Jun 30, 2022 | 61.00 Mn |
| Mar 31, 2022 | 43.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
| Sep 30, 2021 | 28.00 Mn |