KPIs & Operating Metrics(New)
Growth Metrics

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

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DateValue
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