Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted quarterly Capital Expenditures of $25.0 million for Q2 2026, up 19.05% year-over-year from $21.0 million in Q2 2025, and up 13.64% quarter-over-quarter from $22.0 million in Q1 2026.
Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026) Analysis & Trends
Hilton Worldwide Holdings (HLT) has reported Capital Expenditures for 14 consecutive years, with $25.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Capital Expenditures rose 19.05% year-over-year to $25.0 million; the TTM figure through Jun 2026 stood at $106.0 million (up 2.91% YoY), while the FY2025 annual figure was $101.0 million, down 0.98% from the prior year.
- Capital Expenditures rose to $25.0 million in Q2 2026 per HLT's latest filing, from $22.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $44.0 million in Q1 2023 and bottomed at $10.0 million in Q1 2022.
- Historically, Capital Expenditures has averaged $25.8 million across 5 years, with a median of $24.0 million in 2024.
- Annual changes were most pronounced in 2023 — Capital Expenditures jumped 340.0% — and 2024, when it sank 59.09%.
- Hilton Worldwide Holdings' Capital Expenditures stood at $20.0 million in 2022, then soared by 110.0% to $42.0 million in 2023, then decreased by 26.19% to $31.0 million in 2024, then dropped by 3.23% to $30.0 million in 2025, then fell by 16.67% to $25.0 million in 2026.
- Business Quant data shows HLT's Capital Expenditures at $25.0 million in Q2 2026, $22.0 million in Q1 2026, and $30.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 25.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -26.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -556,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 14.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 10.47 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 3.71 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -7.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | 22.00 Mn |
| Mar 31, 2026 | 22.00 Mn |
| Dec 31, 2025 | 30.00 Mn |
| Dec 31, 2025 | 30.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Mar 31, 2025 | 21.00 Mn |
| Mar 31, 2025 | 21.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Sep 30, 2024 | 30.00 Mn |
| Sep 30, 2024 | 30.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | 18.00 Mn |
| Mar 31, 2024 | 18.00 Mn |