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% YoY from $44.0 million in Q2 2025, and down 4.35% on a QoQ basis from $23.0 million in Q1 2026.
Hyatt Hotels (H) Capital Expenditures (2010 - 2026) Analysis & Trends
Hyatt Hotels (H) has 17 years of Capital Expenditures data on file, last reported at $22.0 million in Q2 2026.
- Quarterly Capital Expenditures fell 50.0% year-over-year to $22.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $191.0 million (up 20.13% YoY) and the FY2025 annual result came in at $220.0 million, up 29.41% from the prior year.
- Capital Expenditures slipped to $22.0 million in Q2 2026, from $23.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $77.0 million in Q4 2025 to a low of $22.0 million in Q2 2026.
- A 5-year average of $46.3 million and a median of $47.0 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 238.89% — and 2026, when it sank 50.0%.
- Tracing H's Capital Expenditures over 5 years: stood at $59.0 million in 2022, then increased by 8.47% to $64.0 million in 2023, then retreated by 20.31% to $51.0 million in 2024, then soared by 50.98% to $77.0 million in 2025, then sank by 71.43% to $22.0 million in 2026.
- The last three Capital Expenditures figures came in at $22.0 million (Q2 2026), $23.0 million (Q1 2026), and $77.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 25.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -26.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -556,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 14.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 10.47 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 3.71 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -7.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.00 Mn |
| Jun 30, 2026 | 22.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Dec 31, 2025 | -132.00 Mn |
| Sep 30, 2025 | 136.00 Mn |
| Sep 30, 2025 | 136.00 Mn |
| Jun 30, 2025 | -23.00 Mn |
| Jun 30, 2025 | -23.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Dec 31, 2024 | 17.00 Mn |
| Sep 30, 2024 | 43.00 Mn |
| Sep 30, 2024 | 43.00 Mn |
| Jun 30, 2024 | 42.00 Mn |
| Jun 30, 2024 | 42.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Mar 31, 2024 | 34.00 Mn |