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| 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 |