KPIs & Operating Metrics(New)
Growth Metrics

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

Marriott International (MAR) reported Capital Expenditures of $130.0 million for Q1 2026, down 3.7% year-on-year from $135.0 million in Q1 2025, and down 24.42% quarter-over-quarter from $172.0 million in Q4 2025.

Marriott International (MAR) has 18 years of Capital Expenditures data on file, last reported at $130.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 3.7% year-over-year to $130.0 million; the trailing twelve-month figure through Mar 2026 stood at $599.0 million (down 22.81% YoY), and the FY2025 full-year result was $604.0 million, down 19.47% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $130.0 million, down from $172.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $342.0 million in Q4 2024 and bottomed 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.
  • Across the five-year window, Capital Expenditures jumped 155.22% in 2024 and plunged 49.71% in 2025, its largest moves.
  • Tracing MAR's Capital Expenditures over 5 years: stood at $140.0 million in 2022, then fell by 4.29% to $134.0 million in 2023, then jumped by 155.22% to $342.0 million in 2024, then sank by 49.71% to $172.0 million in 2025, then decreased by 24.42% to $130.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $130.0 million, $172.0 million, and $142.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 130.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 9.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 21.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 7.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 16.82 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 4.13 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn 43.68 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -556,000.00
10 H World 1,745.92 -1.44 Bn 824.36 Mn -26.00 Mn

Historic Data

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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
Sep 30, 2023 124.00 Mn
Sep 30, 2023 124.00 Mn
Jun 30, 2023 99.00 Mn
Jun 30, 2023 99.00 Mn
Mar 31, 2023 95.00 Mn
Mar 31, 2023 95.00 Mn
Dec 31, 2022 140.00 Mn
Dec 31, 2022 140.00 Mn
Sep 30, 2022 73.00 Mn
Sep 30, 2022 73.00 Mn
Jun 30, 2022 70.00 Mn
Jun 30, 2022 70.00 Mn
Mar 31, 2022 49.00 Mn
Mar 31, 2022 49.00 Mn
Dec 31, 2021 69.00 Mn
Dec 31, 2021 69.00 Mn
Sep 30, 2021 44.00 Mn
Sep 30, 2021 44.00 Mn
Jun 30, 2021 40.00 Mn
Jun 30, 2021 40.00 Mn
Mar 31, 2021 30.00 Mn
Mar 31, 2021 30.00 Mn
Dec 31, 2020 38.00 Mn
Dec 31, 2020 38.00 Mn
Sep 30, 2020 18.00 Mn
Sep 30, 2020 18.00 Mn
Jun 30, 2020 20.00 Mn
Jun 30, 2020 20.00 Mn
Mar 31, 2020 59.00 Mn
Mar 31, 2020 59.00 Mn
Dec 31, 2019 418.00 Mn
Dec 31, 2019 418.00 Mn
Sep 30, 2019 93.00 Mn
Sep 30, 2019 93.00 Mn
Jun 30, 2019 76.00 Mn
Jun 30, 2019 76.00 Mn
Mar 31, 2019 66.00 Mn
Mar 31, 2019 66.00 Mn
Dec 31, 2018 94.00 Mn
Dec 31, 2018 94.00 Mn
Sep 30, 2018 74.00 Mn
Sep 30, 2018 74.00 Mn
Jun 30, 2018 324.00 Mn
Jun 30, 2018 324.00 Mn
Mar 31, 2018 64.00 Mn
Mar 31, 2018 64.00 Mn
Dec 31, 2017 85.00 Mn
Dec 31, 2017 85.00 Mn
Sep 30, 2017 51.00 Mn
Sep 30, 2017 51.00 Mn
Jun 30, 2017 56.00 Mn
Jun 30, 2017 56.00 Mn
Mar 31, 2017 48.00 Mn
Mar 31, 2017 48.00 Mn
Dec 31, 2016 67.00 Mn
Dec 31, 2016 67.00 Mn
Sep 30, 2016 54.00 Mn
Sep 30, 2016 54.00 Mn
Jun 30, 2016 36.00 Mn
Jun 30, 2016 36.00 Mn
Mar 31, 2016 42.00 Mn
Mar 31, 2016 42.00 Mn
Dec 31, 2015 87.00 Mn
Dec 31, 2015 87.00 Mn
Sep 30, 2015 59.00 Mn
Sep 30, 2015 59.00 Mn
Jun 30, 2015 84.00 Mn
Jun 30, 2015 84.00 Mn
Mar 31, 2015 75.00 Mn
Mar 31, 2015 75.00 Mn
Dec 31, 2014 144.00 Mn
Dec 31, 2014 144.00 Mn
Sep 30, 2014 111.00 Mn
Sep 30, 2014 111.00 Mn
Jun 30, 2014 95.00 Mn
Jun 30, 2014 95.00 Mn
Mar 31, 2014 61.00 Mn
Mar 31, 2014 61.00 Mn
Dec 31, 2013 70.00 Mn
Dec 31, 2013 70.00 Mn
Sep 30, 2013 78.00 Mn
Sep 30, 2013 78.00 Mn
Jun 30, 2013 78.00 Mn
Jun 30, 2013 78.00 Mn
Mar 31, 2013 70.00 Mn
Mar 31, 2013 70.00 Mn
Dec 28, 2012 32.00 Mn
Dec 28, 2012 32.00 Mn
Sep 7, 2012 59.00 Mn
Sep 7, 2012 59.00 Mn
Jun 15, 2012 60.00 Mn
Jun 15, 2012 60.00 Mn
Mar 23, 2012 197.00 Mn
Mar 23, 2012 197.00 Mn
Dec 30, 2011 55.00 Mn
Dec 30, 2011 55.00 Mn
Sep 9, 2011 37.00 Mn
Sep 9, 2011 37.00 Mn
Jun 17, 2011 29.00 Mn
Jun 17, 2011 29.00 Mn
Mar 25, 2011 62.00 Mn
Mar 25, 2011 62.00 Mn
Dec 31, 2010 160.00 Mn
Dec 31, 2010 160.00 Mn
Sep 10, 2010 83.00 Mn
Sep 10, 2010 83.00 Mn
Jun 18, 2010 39.00 Mn
Jun 18, 2010 39.00 Mn
Mar 26, 2010 25.00 Mn
Mar 26, 2010 25.00 Mn
Jan 1, 2010 -73.00 Mn
Jan 1, 2010 -73.00 Mn
Mar 27, 2009 50.00 Mn
Mar 27, 2009 50.00 Mn