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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |