Marriott International (MAR) Capital Expenditures (2009 - 2026)

Marriott International (MAR) recorded quarterly Capital Expenditures of $130.0 million in Q1 2026, down 24.42% on a QoQ basis from $172.0 million in Q4 2025, and down 3.7% year-over-year from $135.0 million in Q1 2025.

Marriott International (MAR) Capital Expenditures (2009 - 2026) Analysis & Trends

Marriott International has disclosed Capital Expenditures across 18 years of filings, most recently posting $130.0 million for Q1 2026.

  • Quarterly Capital Expenditures fell 3.7% year-over-year to $130.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $599.0 million (down 22.81% YoY) and the FY2025 annual result came in at $604.0 million, down 19.47% from the prior year.
  • Capital Expenditures fell to $130.0 million in Q1 2026, from $172.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $342.0 million in Q4 2024 and troughed at $49.0 million in Q1 2022.
  • A 5-year average of $133.4 million and a median of $130.0 million in 2026 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2024 — Capital Expenditures jumped 155.22% — and 2025, when it slumped 49.71%.
  • Tracing MAR's Capital Expenditures over 5 years: stood at $140.0 million in 2022, then declined by 4.29% to $134.0 million in 2023, then soared by 155.22% to $342.0 million in 2024, then slumped by 49.71% to $172.0 million in 2025, then retreated by 24.42% to $130.0 million in 2026.
  • Business Quant data shows MAR's Capital Expenditures at $130.0 million in Q1 2026, $172.0 million in Q4 2025, and $142.0 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 130.00 Mn
Mar 31, 2026 130.00 Mn
Dec 31, 2025 172.00 Mn
Dec 31, 2025 172.00 Mn
Sep 30, 2025 142.00 Mn
Sep 30, 2025 142.00 Mn
Jun 30, 2025 155.00 Mn
Jun 30, 2025 155.00 Mn
Mar 31, 2025 135.00 Mn
Mar 31, 2025 135.00 Mn
Dec 31, 2024 342.00 Mn
Dec 31, 2024 342.00 Mn
Sep 30, 2024 174.00 Mn
Sep 30, 2024 174.00 Mn
Jun 30, 2024 125.00 Mn
Jun 30, 2024 125.00 Mn
Mar 31, 2024 109.00 Mn
Mar 31, 2024 109.00 Mn
Dec 31, 2023 134.00 Mn
Dec 31, 2023 134.00 Mn