KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Capital Expenditures (2016 - 2025)

Hyatt Hotels' Capital Expenditures history spans 16 years, with the latest figure at -$58.0 million for Q3 2025.

  • For Q3 2025, Capital Expenditures fell 234.88% year-over-year to -$58.0 million; the TTM value through Dec 2025 reached $16.0 million, down 90.59%, while the annual FY2025 figure was $16.0 million, 90.59% down from the prior year.
  • Capital Expenditures reached -$58.0 million in Q3 2025 per H's latest filing, down from $44.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $167.0 million in Q4 2023 to a low of -$117.0 million in Q4 2022.
  • Average Capital Expenditures over 5 years is $22.6 million, with a median of $30.0 million recorded in 2023.
  • Peak YoY movement for Capital Expenditures: crashed 309.52% in 2021, then surged 520.0% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at -$44.0 million in 2021, then crashed by 165.91% to -$117.0 million in 2022, then skyrocketed by 242.74% to $167.0 million in 2023, then crashed by 69.46% to $51.0 million in 2024, then tumbled by 213.73% to -$58.0 million in 2025.
  • Per Business Quant, the three most recent readings for H's Capital Expenditures are -$58.0 million (Q3 2025), $44.0 million (Q2 2025), and $30.0 million (Q1 2025).