Hyatt Hotels (H) Capital Expenditures (2010 - 2026)
Hyatt Hotels' Capital Expenditures came in at $22 million for Q3 2026, down 68.1% from $69 million a year earlier and unchanged from the prior quarter.
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Analysis
Hyatt Hotels (H) Capital Expenditures (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Hyatt Hotels reported Capital Expenditures of $144 million, down 25.8% year-over-year; for FY2025, it came in at $220 million, up 29.4% from FY2024.
- Capital Expenditures carries a five-year compound annual growth rate of 12.5% (FY2020 to FY2025).
- Going back by year, Capital Expenditures was $170 million in FY2024 (-14.1%), $198 million in FY2023 (-1.5%), $201 million in FY2022 (+81.1%) and $111 million in FY2021 (-9.0%).
- The five-year range for quarterly Capital Expenditures is $22 million (Q2 2026) to $77 million (Q4 2025).
- Year-over-year, Capital Expenditures has declined for three consecutive quarters, with an average decline of 7.2% over the last eight quarters.
- The fastest year-over-year change in Capital Expenditures over five years came in Q2 2022 (growth of 238.9%), and the weakest in Q3 2026 (a decline of 68.1%).
- Business Quant data shows H's Capital Expenditures at $22 million (Q2 2026), $23 million (Q1 2026) and $77 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 129.00 Mn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 643.00 Mn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 32.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | 698.00 Mn |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 1.80 Bn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | 22.00 Mn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | -25.00 Mn |
| 10 | U-Haul Holding | 11.03 Bn | 6.68 Bn | 1.75 Bn | 721.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 22.00 Mn |
| Jun 30, 2026 | 22.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 77.00 Mn |
| Sep 30, 2025 | 69.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | 51.00 Mn |
| Sep 30, 2024 | 43.00 Mn |
| Jun 30, 2024 | 42.00 Mn |
| Mar 31, 2024 | 34.00 Mn |
| Dec 31, 2023 | 64.00 Mn |
| Sep 30, 2023 | 54.00 Mn |
| Jun 30, 2023 | 50.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 59.00 Mn |
| Sep 30, 2022 | 38.00 Mn |
| Jun 30, 2022 | 61.00 Mn |
| Mar 31, 2022 | 43.00 Mn |
| Dec 31, 2021 | 46.00 Mn |
API Access
Hyatt Hotels Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=H&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "H", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=H&period=max&api_key=YOUR_API_KEY");
const data = await res.json();