Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026)

Hilton Worldwide Holdings' (HLT) quarterly Capital Expenditures came in at $22.0 million in Q1 2026, up 15.79% year-on-year from $19.0 million in Q1 2025, and down 26.67% on a QoQ basis from $30.0 million in Q4 2025.

Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026) Analysis & Trends

Hilton Worldwide Holdings (HLT) has 14 years of Capital Expenditures data on file, last reported at $22.0 million in Q1 2026.

  • On a quarterly basis, Capital Expenditures rose 15.79% year-over-year to $22.0 million in Q1 2026; TTM through Mar 2026 was $104.0 million, a 0.95% decrease from a year earlier, with the FY2025 full-year figure at $101.0 million, down 0.98% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $22.0 million, down from $30.0 million in the prior quarter.
  • Over the last five years, Capital Expenditures for HLT reached as high as $55.0 million in Q2 2023 and fell as low as -$4.0 million in Q4 2022.
  • Historically, Capital Expenditures has averaged $24.4 million across 5 years, with a median of $22.0 million in 2025.
  • Across the five-year window, Capital Expenditures tumbled 125.0% in 2022 and soared 1150.0% in 2023, its largest moves.
  • Year by year, Capital Expenditures stood at -$4.0 million in 2022, then surged by 1150.0% to $42.0 million in 2023, then dropped by 26.19% to $31.0 million in 2024, then fell by 3.23% to $30.0 million in 2025, then decreased by 26.67% to $22.0 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $22.0 million in Q1 2026, $30.0 million in Q4 2025, and $30.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 130.00 Mn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn 22.00 Mn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn 23.00 Mn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn -556,000.00
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 14.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 10.07 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn -26.00 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn 4.13 Mn
10 Mdjm 2,036.85 -698,442.15 - -

Historic Data

Download Data
DateValue
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 30.00 Mn
Sep 30, 2025 30.00 Mn
Jun 30, 2025 22.00 Mn
Jun 30, 2025 22.00 Mn
Mar 31, 2025 19.00 Mn
Mar 31, 2025 19.00 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 25.00 Mn
Jun 30, 2024 25.00 Mn
Mar 31, 2024 16.00 Mn
Mar 31, 2024 16.00 Mn
Dec 31, 2023 42.00 Mn
Dec 31, 2023 42.00 Mn