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
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