Hyatt Hotels annual capital expenditures (capex)
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2025
Hyatt Hotels Capital Expenditures (CapEx) Growth & History (H)
Hyatt Hotels's capital expenditures (capex) was $220.0M for fiscal 2025.
View full Hyatt Hotels company overviewHyatt Hotels annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $220.0M | $50.0M | +29.41% |
| 2024 | 2024-12-31 | $170.0M | −$28.0M | −14.14% |
| 2023 | 2023-12-31 | $198.0M | −$3.0M | −1.49% |
| 2022 | 2022-12-31 | $201.0M | $90.0M | +81.08% |
| 2021 | 2021-12-31 | $111.0M | −$11.0M | −9.02% |
| 2020 | 2020-12-31 | $122.0M | −$247.0M | −66.94% |
| 2019 | 2019-12-31 | $369.0M | $72.0M | +24.24% |
| 2018 | 2018-12-31 | $297.0M | −$1.0M | −0.34% |
| 2017 | 2017-12-31 | $298.0M | $87.0M | +41.23% |
| 2016 | 2016-12-31 | $211.0M | −$58.0M | −21.56% |
| 2015 | 2015-12-31 | $269.0M | $16.0M | +6.32% |
| 2014 | 2014-12-31 | $253.0M | $21.0M | +9.05% |
| 2013 | 2013-12-31 | $232.0M | −$69.0M | −22.92% |
| 2012 | 2012-12-31 | $301.0M | −$30.0M | −9.06% |
| 2011 | 2011-12-31 | $331.0M | $21.0M | +6.77% |
| 2010 | 2010-12-31 | $310.0M | $94.0M | +43.52% |
| 2009 | 2009-12-31 | $216.0M | — | — |
Hyatt Hotels quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $22.0M | −$22.0M | −50.00% |
| Q1 2026 | 2026-03-31 | $23.0M | −$7.0M | −23.33% |
| Q4 2025 | 2025-12-31 | $77.0M | $26.0M | +50.98% |
| Q3 2025 | 2025-09-30 | $69.0M | $26.0M | +60.47% |
| Q2 2025 | 2025-06-30 | $44.0M | $2.0M | +4.76% |
| Q1 2025 | 2025-03-31 | $30.0M | −$4.0M | −11.76% |
| Q4 2024 | 2024-12-31 | $51.0M | — | — |
| Q3 2024 | 2024-09-30 | $43.0M | −$11.0M | −20.37% |
| Q2 2024 | 2024-06-30 | $42.0M | −$8.0M | −16.00% |
| Q1 2024 | 2024-03-31 | $34.0M | $4.0M | +13.33% |
| Q3 2023 · Sep 30 | 2023-09-30 | $54.0M | $16.0M | +42.11% |
| Q2 2023 · Jun 30 | 2023-06-30 | $50.0M | −$11.0M | −18.03% |
| Q1 2023 | 2023-03-31 | $30.0M | −$13.0M | −30.23% |
| Q4 2022 | 2022-12-31 | $59.0M | $13.0M | +28.26% |
| Q3 2022 | 2022-09-30 | $38.0M | $10.0M | +35.71% |
| Q2 2022 | 2022-06-30 | $61.0M | $43.0M | +238.89% |
| Q1 2022 | 2022-03-31 | $43.0M | $24.0M | +126.32% |
| Q4 2021 | 2021-12-31 | $46.0M | $28.0M | +155.56% |
| Q3 2021 | 2021-09-30 | $28.0M | $12.0M | +75.00% |
| Q2 2021 | 2021-06-30 | $18.0M | −$15.0M | −45.45% |
| Q1 2021 | 2021-03-31 | $19.0M | −$36.0M | −65.45% |
| Q4 2020 | 2020-12-31 | $18.0M | — | — |
| Q3 2020 | 2020-09-30 | $16.0M | −$82.0M | −83.67% |
| Q2 2020 | 2020-06-30 | $33.0M | −$47.0M | −58.75% |
| Q1 2020 · Mar 31 | 2020-03-31 | $55.0M | −$11.0M | −16.67% |
| Q3 2019 · Sep 30 | 2019-09-30 | $98.0M | $24.0M | +32.43% |
| Q2 2019 · Jun 30 | 2019-06-30 | $80.0M | $19.0M | +31.15% |
| Q1 2019 · Mar 31 | 2019-03-31 | $66.0M | $6.0M | +10.00% |
| Q3 2018 · Sep 30 | 2018-09-30 | $74.0M | −$5.0M | −6.33% |
| Q2 2018 · Jun 30 | 2018-06-30 | $61.0M | −$22.0M | −26.51% |
| Q1 2018 · Mar 31 | 2018-03-31 | $60.0M | $10.0M | +20.00% |
| Q4 2017 | 2017-12-31 | $86.0M | $15.0M | +21.13% |
| Q3 2017 | 2017-09-30 | $79.0M | $24.0M | +43.64% |
| Q2 2017 | 2017-06-30 | $83.0M | $36.0M | +76.60% |
| Q1 2017 | 2017-03-31 | $50.0M | $12.0M | +31.58% |
| Q4 2016 | 2016-12-31 | $71.0M | −$13.0M | −15.48% |
| Q3 2016 | 2016-09-30 | $55.0M | −$8.0M | −12.70% |
| Q2 2016 | 2016-06-30 | $47.0M | −$14.0M | −22.95% |
| Q1 2016 | 2016-03-31 | $38.0M | −$23.0M | −37.70% |
| Q4 2015 | 2015-12-31 | $84.0M | −$1.0M | −1.18% |
| Q3 2015 | 2015-09-30 | $63.0M | $6.0M | +10.53% |
| Q2 2015 | 2015-06-30 | $61.0M | −$9.0M | −12.86% |
| Q1 2015 | 2015-03-31 | $61.0M | $20.0M | +48.78% |
| Q4 2014 | 2014-12-31 | $85.0M | $3.0M | +3.66% |
| Q3 2014 | 2014-09-30 | $57.0M | −$1.0M | −1.72% |
| Q2 2014 | 2014-06-30 | $70.0M | $21.0M | +42.86% |
| Q1 2014 | 2014-03-31 | $41.0M | −$2.0M | −4.65% |
| Q4 2013 | 2013-12-31 | $82.0M | −$9.0M | −9.89% |
| Q3 2013 | 2013-09-30 | $58.0M | $5.0M | +9.43% |
| Q2 2013 | 2013-06-30 | $49.0M | −$13.0M | −20.97% |
| Q1 2013 | 2013-03-31 | $43.0M | −$52.0M | −54.74% |
| Q4 2012 | 2012-12-31 | $91.0M | −$24.0M | −20.87% |
| Q3 2012 | 2012-09-30 | $53.0M | −$45.0M | −45.92% |
| Q2 2012 | 2012-06-30 | $62.0M | −$10.0M | −13.89% |
| Q1 2012 | 2012-03-31 | $95.0M | $49.0M | +106.52% |
| Q4 2011 | 2011-12-31 | $115.0M | −$45.0M | −28.13% |
| Q3 2011 | 2011-09-30 | $98.0M | $38.0M | +63.33% |
| Q2 2011 | 2011-06-30 | $72.0M | $19.0M | +35.85% |
| Q1 2011 | 2011-03-31 | $46.0M | $9.0M | +24.32% |
| Q4 2010 | 2010-12-31 | $160.0M | — | — |
| Q3 2010 | 2010-09-30 | $60.0M | — | — |
| Q2 2010 | 2010-06-30 | $53.0M | — | — |
| Q1 2010 | 2010-03-31 | $37.0M | — | — |
Hyatt Hotels capital expenditures (capex) trends
Over the last five fiscal years, Hyatt Hotels's capital expenditures (capex) increased from $122.0M to $220.0M, a change of $98.0M. The latest reported quarter, Q2 2026, shows $22.0M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hyatt Hotels source filings ↗