Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026)
Hilton Worldwide Holdings (HLT) posted Capital Expenditures of $12 million for Q2 2026, down 47.8% from $23 million a year earlier but up 33.3% from the prior quarter.
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Analysis
Hilton Worldwide Holdings (HLT) Capital Expenditures (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Capital Expenditures at Hilton Worldwide Holdings was $80 million, down 25.2% year-over-year; for FY2025, it was $101 million, up 5.2% from FY2024.
- Annual Capital Expenditures shows a five-year compound annual growth rate of 17.0% (FY2020 to FY2025).
- In prior years, Hilton Worldwide Holdings' Capital Expenditures was $96 million in FY2024 (-36.4%), $151 million in FY2023 (+287.2%), $39 million in FY2022 (+11.4%) and $35 million in FY2021 (-23.9%).
- Quarterly Capital Expenditures has run from a low of $4 million in Q1 2022 to a high of $48 million in Q4 2024 over five years.
- On a year-over-year basis, Capital Expenditures has declined in each of the last three quarters, with an average decline of 4.1% over the last eight quarters.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was Q3 2023, with growth of 337.5%; the weakest was Q1 2024, with a decline of 63.6%.
- According to Business Quant data, Capital Expenditures for the three prior quarters was $9 million (Q1 2026), $30 million (Q4 2025) and $29 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 101.75 Bn | 99.80 Bn | 1.55 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 77.70 Bn | 74.15 Bn | 3.08 Bn | 12.00 Mn |
| 3 | Royal Caribbean Cruises | 75.15 Bn | 72.50 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 37.26 Bn | 22.38 Bn | 996.62 Mn | 1.80 Bn |
| 5 | Carnival | 36.04 Bn | 29.23 Bn | - | 698.00 Mn |
| 6 | Trip.com | 26.26 Bn | -18.74 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 25.68 Bn | 21.65 Bn | - | - |
| 8 | Hyatt Hotels | 15.92 Bn | 13.08 Bn | 388.00 Mn | 22.00 Mn |
| 9 | H World | 14.08 Bn | 5.49 Bn | 453.94 Mn | -25.00 Mn |
| 10 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.30 Bn | 1.05 Bn | 457.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | 30.00 Mn |
| Sep 30, 2025 | 29.00 Mn |
| Jun 30, 2025 | 23.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 48.00 Mn |
| Sep 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | 15.00 Mn |
| Mar 31, 2024 | 16.00 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 | 8.00 Mn |
| Jun 30, 2022 | 7.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 18.00 Mn |
| Sep 30, 2021 | 8.00 Mn |
API Access
Hilton Worldwide Holdings Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=HLT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "HLT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=HLT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();