Hyatt Hotels (H) Capital Expenditures (2010 - 2026)
Hyatt Hotels posted quarterly Capital Expenditures of $21.0 million for Q1 2026, up 116.54% on a QoQ basis from -$127.0 million in Q4 2025.
Hyatt Hotels (H) has 17 years of Capital Expenditures data on file, last reported at $21.0 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures changed N/A year-over-year to $21.0 million; the trailing twelve-month figure through Mar 2026 stood at $37.0 million (down 63.73% YoY), and the FY2025 full-year result was $16.0 million, down 88.24% from the prior year.
- Capital Expenditures for Q1 2026 stood at $21.0 million, up from -$127.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $179.0 million in Q4 2022 and bottomed at -$127.0 million in Q4 2025.
- The 5-year median for Capital Expenditures is $19.0 million (2024), against an average of $26.1 million.
- The widest annual swing landed in 2023, when Capital Expenditures soared 2900.0%; it then plunged 847.06% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $179.0 million in 2022, then slumped by 93.3% to $12.0 million in 2023, then soared by 41.67% to $17.0 million in 2024, then slumped by 847.06% to -$127.0 million in 2025, then soared by 116.54% to $21.0 million in 2026.
- The last three Capital Expenditures figures came in at $21.0 million (Q1 2026), -$127.0 million (Q4 2025), and $136.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 130.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 9.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 21.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 7.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 16.82 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 4.13 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | 43.68 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | -556,000.00 |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | -26.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.00 Mn |
| Mar 31, 2026 | 21.00 Mn |
| Dec 31, 2025 | -127.00 Mn |
| Dec 31, 2025 | -127.00 Mn |
| Sep 30, 2025 | 136.00 Mn |
| Sep 30, 2025 | 136.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Sep 30, 2024 | 34.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Sep 30, 2023 | -49.00 Mn |
| Sep 30, 2023 | -49.00 Mn |
| Jun 30, 2023 | 50.00 Mn |
| Jun 30, 2023 | 50.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 179.00 Mn |
| Dec 31, 2022 | 179.00 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | 9.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | -44.00 Mn |
| Dec 31, 2021 | -44.00 Mn |
| Sep 30, 2021 | 57.00 Mn |
| Sep 30, 2021 | 57.00 Mn |
| Jun 30, 2021 | -11.00 Mn |
| Jun 30, 2021 | -11.00 Mn |
| Mar 31, 2021 | 19.00 Mn |
| Mar 31, 2021 | 19.00 Mn |
| Dec 31, 2020 | -72.00 Mn |
| Dec 31, 2020 | -72.00 Mn |
| Sep 30, 2020 | 16.00 Mn |
| Sep 30, 2020 | 16.00 Mn |
| Jun 30, 2020 | 33.00 Mn |
| Jun 30, 2020 | 33.00 Mn |
| Mar 31, 2020 | 55.00 Mn |
| Mar 31, 2020 | 55.00 Mn |
| Dec 31, 2019 | 125.00 Mn |
| Dec 31, 2019 | 125.00 Mn |
| Sep 30, 2019 | 98.00 Mn |
| Sep 30, 2019 | 98.00 Mn |
| Jun 30, 2019 | 80.00 Mn |
| Jun 30, 2019 | 80.00 Mn |
| Mar 31, 2019 | 66.00 Mn |
| Mar 31, 2019 | 66.00 Mn |
| Dec 31, 2018 | 102.00 Mn |
| Dec 31, 2018 | 102.00 Mn |
| Sep 30, 2018 | 74.00 Mn |
| Sep 30, 2018 | 74.00 Mn |
| Jun 30, 2018 | 61.00 Mn |
| Jun 30, 2018 | 61.00 Mn |
| Mar 31, 2018 | 60.00 Mn |
| Mar 31, 2018 | 60.00 Mn |
| Dec 31, 2017 | 86.00 Mn |
| Dec 31, 2017 | 86.00 Mn |
| Sep 30, 2017 | 79.00 Mn |
| Sep 30, 2017 | 79.00 Mn |
| Jun 30, 2017 | 83.00 Mn |
| Jun 30, 2017 | 83.00 Mn |
| Mar 31, 2017 | 50.00 Mn |
| Mar 31, 2017 | 50.00 Mn |
| Dec 31, 2016 | 71.00 Mn |
| Dec 31, 2016 | 71.00 Mn |
| Sep 30, 2016 | 55.00 Mn |
| Sep 30, 2016 | 55.00 Mn |
| Jun 30, 2016 | 47.00 Mn |
| Jun 30, 2016 | 47.00 Mn |
| Mar 31, 2016 | 38.00 Mn |
| Mar 31, 2016 | 38.00 Mn |
| Dec 31, 2015 | 84.00 Mn |
| Dec 31, 2015 | 84.00 Mn |
| Sep 30, 2015 | 63.00 Mn |
| Sep 30, 2015 | 63.00 Mn |
| Jun 30, 2015 | 61.00 Mn |
| Jun 30, 2015 | 61.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Dec 31, 2014 | 85.00 Mn |
| Dec 31, 2014 | 85.00 Mn |
| Sep 30, 2014 | 57.00 Mn |
| Sep 30, 2014 | 57.00 Mn |
| Jun 30, 2014 | 70.00 Mn |
| Jun 30, 2014 | 70.00 Mn |
| Mar 31, 2014 | 41.00 Mn |
| Mar 31, 2014 | 41.00 Mn |
| Dec 31, 2013 | 82.00 Mn |
| Dec 31, 2013 | 82.00 Mn |
| Sep 30, 2013 | 58.00 Mn |
| Sep 30, 2013 | 58.00 Mn |
| Jun 30, 2013 | 49.00 Mn |
| Jun 30, 2013 | 49.00 Mn |
| Mar 31, 2013 | 43.00 Mn |
| Mar 31, 2013 | 43.00 Mn |
| Dec 31, 2012 | 91.00 Mn |
| Dec 31, 2012 | 91.00 Mn |
| Sep 30, 2012 | 53.00 Mn |
| Sep 30, 2012 | 53.00 Mn |
| Jun 30, 2012 | 62.00 Mn |
| Jun 30, 2012 | 62.00 Mn |
| Mar 31, 2012 | 95.00 Mn |
| Mar 31, 2012 | 95.00 Mn |
| Dec 31, 2011 | 115.00 Mn |
| Dec 31, 2011 | 115.00 Mn |
| Sep 30, 2011 | 98.00 Mn |
| Sep 30, 2011 | 98.00 Mn |
| Jun 30, 2011 | 72.00 Mn |
| Jun 30, 2011 | 72.00 Mn |
| Mar 31, 2011 | 46.00 Mn |
| Mar 31, 2011 | 46.00 Mn |
| Dec 31, 2010 | 160.00 Mn |
| Dec 31, 2010 | 160.00 Mn |
| Sep 30, 2010 | 60.00 Mn |
| Sep 30, 2010 | 60.00 Mn |
| Jun 30, 2010 | 53.00 Mn |
| Jun 30, 2010 | 53.00 Mn |
| Mar 31, 2010 | 37.00 Mn |
| Mar 31, 2010 | 37.00 Mn |