Hyatt Hotels (H) Capital Expenditures (2010 - 2026)
Hyatt Hotels (H) posted Capital Expenditures of $23.0 million for Q1 2026, up 117.42% on a QoQ basis from -$132.0 million in Q4 2025, and down 23.33% year-over-year from $30.0 million in Q1 2025.
Hyatt Hotels (H) Capital Expenditures (2010 - 2026) Analysis & Trends
Hyatt Hotels' Capital Expenditures history runs 17 years deep, the most recent figure standing at $23.0 million for Q1 2026.
- Quarterly Capital Expenditures fell 23.33% year-over-year to $23.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (down 96.97% YoY) and the FY2025 annual result came in at $11.0 million, down 91.91% from the prior year.
- Capital Expenditures was $23.0 million for Q1 2026 at Hyatt Hotels, up from -$132.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $136.0 million in Q3 2025 and bottomed at -$132.0 million in Q4 2025.
- A 5-year average of $14.0 million and a median of $17.0 million in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2023 — Capital Expenditures soared 2900.0% — and 2025, when it tumbled 876.47%.
- Hyatt Hotels' Capital Expenditures stood at -$117.0 million in 2022, then surged by 110.26% to $12.0 million in 2023, then jumped by 41.67% to $17.0 million in 2024, then tumbled by 876.47% to -$132.0 million in 2025, then surged by 117.42% to $23.0 million in 2026.
- Business Quant data shows H's Capital Expenditures at $23.0 million in Q1 2026, -$132.0 million in Q4 2025, and $136.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | H World | 128.53 Bn | 126.73 Bn | 337.97 Mn | -26.00 Mn |
| 2 | Marriott International | 101.76 Bn | 101.30 Bn | 6.38 Bn | 130.00 Mn |
| 3 | Hilton Worldwide Holdings | 75.36 Bn | 75.30 Bn | 2.70 Bn | 22.00 Mn |
| 4 | Intercontinental Hotels | 24.66 Bn | 19.81 Bn | - | - |
| 5 | Hyatt Hotels | 18.05 Bn | 17.38 Bn | 1.75 Bn | 23.00 Mn |
| 6 | Atour Lifestyle Holdings | 13.81 Bn | -817.32 Bn | 241.80 Mn | -556,000.00 |
| 7 | Wyndham Hotels & Resorts | 5.64 Bn | 5.57 Bn | 349.00 Mn | 14.00 Mn |
| 8 | Choice Hotels International | 5.18 Bn | 5.14 Bn | 316.92 Mn | 10.07 Mn |
| 9 | Civeo | 383.49 Mn | 366.94 Mn | 40.16 Mn | 4.13 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 12.00 Mn |
| Dec 31, 2023 | 12.00 Mn |