Hilton Worldwide Holdings HLT
NYSE HLT
$310.96 -3.40 (-1.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Hilton Worldwide Holdings' (HLT) quarterly Capital Expenditures came in at $25.0 million in 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.

Analysis

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.

  • On a quarterly basis, Capital Expenditures rose 19.05% year-over-year to $25.0 million in Q2 2026; TTM through Jun 2026 was $106.0 million, a 2.91% increase from a year earlier, with the FY2025 full-year figure at $101.0 million, down 0.98% from the prior year.
  • Capital Expenditures was $25.0 million for Q2 2026 at Hilton Worldwide Holdings, up from $22.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $44.0 million in Q1 2023 and troughed at $10.0 million in Q1 2022.
  • A 5-year average of $25.8 million and a median of $24.0 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 340.0% in 2023 and slumped 59.09% in 2024, its largest moves.
  • Over 5 years, Capital Expenditures stood at $20.0 million in 2022, then jumped by 110.0% to $42.0 million in 2023, then fell by 26.19% to $31.0 million in 2024, then decreased by 3.23% to $30.0 million in 2025, then dropped by 16.67% to $25.0 million in 2026.
  • The last three Capital Expenditures figures came in at $25.0 million (Q2 2026), $22.0 million (Q1 2026), and $30.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 152.00 Mn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 25.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 22.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn -25.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn -954,000.00
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 14.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 10.47 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn -8.87 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn -1.87 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 25.00 Mn
Mar 31, 2026 22.00 Mn
Dec 31, 2025 30.00 Mn
Sep 30, 2025 29.00 Mn
Jun 30, 2025 21.00 Mn
Mar 31, 2025 21.00 Mn
Dec 31, 2024 31.00 Mn
Sep 30, 2024 30.00 Mn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 18.00 Mn
Dec 31, 2023 42.00 Mn
Sep 30, 2023 35.00 Mn
Jun 30, 2023 30.00 Mn
Mar 31, 2023 44.00 Mn
Dec 31, 2022 20.00 Mn
Sep 30, 2022 18.00 Mn
Jun 30, 2022 15.00 Mn
Mar 31, 2022 10.00 Mn
Dec 31, 2021 16.00 Mn
Sep 30, 2021 12.00 Mn