Marriott International (MAR) Capital Expenditures (2009 - 2026)
Marriott International's (MAR) quarterly Capital Expenditures came in at $152.0 million in Q2 2026, down 1.94% on a YoY basis from $155.0 million in Q2 2025, and up 16.92% quarter-over-quarter from $130.0 million in Q1 2026.
Analysis
Marriott International (MAR) Capital Expenditures (2009 - 2026) Analysis & Trends
Marriott International (MAR) has reported Capital Expenditures for 18 consecutive years, with $152.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 1.94% year-over-year to $152.0 million; the trailing twelve-month figure through Jun 2026 stood at $596.0 million (down 26.05% YoY), and the FY2025 full-year result was $604.0 million, down 19.47% from the prior year.
- Capital Expenditures advanced to $152.0 million in Q2 2026 per MAR's latest filing, from $130.0 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.
- Historically, Capital Expenditures has averaged $134.4 million across 5 years, with a median of $132.0 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures surged 155.22% in 2024, then tumbled 49.71% in 2025.
- Over 5 years, Capital Expenditures 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 decreased by 11.63% to $152.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $152.0 million, $130.0 million, and $172.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 25.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 22.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | -25.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | -954,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 14.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 10.47 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | -8.87 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | -1.87 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 152.00 Mn |
| Mar 31, 2026 | 130.00 Mn |
| Dec 31, 2025 | 172.00 Mn |
| Sep 30, 2025 | 142.00 Mn |
| Jun 30, 2025 | 155.00 Mn |
| Mar 31, 2025 | 135.00 Mn |
| Dec 31, 2024 | 342.00 Mn |
| Sep 30, 2024 | 174.00 Mn |
| Jun 30, 2024 | 125.00 Mn |
| Mar 31, 2024 | 109.00 Mn |
| Dec 31, 2023 | 134.00 Mn |
| Sep 30, 2023 | 124.00 Mn |
| Jun 30, 2023 | 99.00 Mn |
| Mar 31, 2023 | 95.00 Mn |
| Dec 31, 2022 | 140.00 Mn |
| Sep 30, 2022 | 73.00 Mn |
| Jun 30, 2022 | 70.00 Mn |
| Mar 31, 2022 | 49.00 Mn |
| Dec 31, 2021 | 69.00 Mn |
| Sep 30, 2021 | 44.00 Mn |