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