Hyatt Hotels (H) Capital Expenditures (2010 - 2026)
Hyatt Hotels (H) reported Capital Expenditures of $21.0 million for Q1 2026, up 116.54% quarter-over-quarter from -$127.0 million in Q4 2025.
Hyatt Hotels (H) Capital Expenditures (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported Capital Expenditures for 17 years, with the latest figure 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.
- The five-year high for Capital Expenditures was $179.0 million in Q4 2022, with the low at -$127.0 million in Q4 2025.
- Historically, Capital Expenditures has averaged $26.1 million across 5 years, with a median of $19.0 million in 2024.
- Annual changes were most pronounced in 2023 — Capital Expenditures soared 2900.0% — and 2025, when it slumped 847.06%.
- Hyatt Hotels' Capital Expenditures stood at $179.0 million in 2022, then tumbled by 93.3% to $12.0 million in 2023, then surged by 41.67% to $17.0 million in 2024, then tumbled by 847.06% to -$127.0 million in 2025, then surged 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 | 106.28 Bn | 105.82 Bn | 6.38 Bn | 130.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 9.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 21.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 7.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 16.82 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | -556,000.00 |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 4.13 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -7.43 Mn |
| 10 | H World | 1,693.88 | -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 |