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| Date | Value |
|---|---|
| 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 |