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

Hilton Worldwide Holdings (HLT) reported Capital Expenditures of $9.0 million for Q1 2026, down 52.63% year-over-year from $19.0 million in Q1 2025, and down 76.92% quarter-over-quarter from $39.0 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 $9.0 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $9.0 million, down 52.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $91.0 million (down 11.65% YoY), and the FY2025 annual result was $101.0 million, down 0.98% from the prior year.
  • Capital Expenditures fell to $9.0 million in Q1 2026 per HLT's latest filing, from $39.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $67.0 million in Q3 2023 and troughed at $1.0 million in Q2 2022.
  • A 5-year average of $25.1 million and a median of $20.0 million in 2025 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2022 and 2023: Capital Expenditures sank 87.5% in 2022, then soared 2200.0% in 2023.
  • A 5-year view of Capital Expenditures shows it stood at $44.0 million in 2022, then retreated by 4.55% to $42.0 million in 2023, then retreated by 26.19% to $31.0 million in 2024, then grew by 25.81% to $39.0 million in 2025, then sank by 76.92% to $9.0 million in 2026.
  • Business Quant data shows HLT's Capital Expenditures at $9.0 million in Q1 2026, $39.0 million in Q4 2025, and $20.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 130.00 Mn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 9.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 21.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 7.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 16.82 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn -556,000.00
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 4.13 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -7.43 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn -26.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.00 Mn
Mar 31, 2026 9.00 Mn
Dec 31, 2025 39.00 Mn
Dec 31, 2025 39.00 Mn
Sep 30, 2025 20.00 Mn
Sep 30, 2025 20.00 Mn
Jun 30, 2025 23.00 Mn
Jun 30, 2025 23.00 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 40.00 Mn
Sep 30, 2024 40.00 Mn
Jun 30, 2024 13.00 Mn
Jun 30, 2024 13.00 Mn
Mar 31, 2024 18.00 Mn
Mar 31, 2024 18.00 Mn
Dec 31, 2023 42.00 Mn
Dec 31, 2023 42.00 Mn