Hilton Worldwide Holdings annual capital expenditures (capex)
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Hilton Worldwide Holdings Capital Expenditures (CapEx) Growth & History (HLT)
Hilton Worldwide Holdings's capital expenditures (capex) was $101.0M for fiscal 2025.
View full Hilton Worldwide Holdings company overviewHilton Worldwide Holdings annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $101.0M | $5.0M | +5.21% |
| 2024 | 2024-12-31 | $96.0M | −$55.0M | −36.42% |
| 2023 | 2023-12-31 | $151.0M | $112.0M | +287.18% |
| 2022 | 2022-12-31 | $39.0M | $4.0M | +11.43% |
| 2021 | 2021-12-31 | $35.0M | −$11.0M | −23.91% |
| 2020 | 2020-12-31 | $46.0M | −$35.0M | −43.21% |
| 2019 | 2019-12-31 | $81.0M | $9.0M | +12.50% |
| 2018 | 2018-12-31 | $72.0M | $14.0M | +24.14% |
| 2017 | 2017-12-31 | $58.0M | −$259.0M | −81.70% |
| 2016 | 2016-12-31 | $317.0M | $7.0M | +2.26% |
| 2015 | 2015-12-31 | $310.0M | $42.0M | +15.67% |
| 2014 | 2014-12-31 | $268.0M | $14.0M | +5.51% |
| 2013 | 2013-12-31 | $254.0M | −$179.0M | −41.34% |
| 2012 | 2012-12-31 | $433.0M | — | — |
Hilton Worldwide Holdings quarterly capital expenditures (capex)
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Q2.13
Q3.13
Q4.13
Q1.14
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Q3.25
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $12.0M | −$11.0M | −47.83% |
| Q1 2026 | 2026-03-31 | $9.0M | −$10.0M | −52.63% |
| Q4 2025 | 2025-12-31 | $30.0M | −$18.0M | −37.50% |
| Q3 2025 | 2025-09-30 | $29.0M | $12.0M | +70.59% |
| Q2 2025 | 2025-06-30 | $23.0M | $8.0M | +53.33% |
| Q1 2025 | 2025-03-31 | $19.0M | $3.0M | +18.75% |
| Q4 2024 | 2024-12-31 | $48.0M | $6.0M | +14.29% |
| Q3 2024 | 2024-09-30 | $17.0M | −$18.0M | −51.43% |
| Q2 2024 | 2024-06-30 | $15.0M | −$15.0M | −50.00% |
| Q1 2024 | 2024-03-31 | $16.0M | −$28.0M | −63.64% |
| Q4 2023 | 2023-12-31 | $42.0M | $22.0M | +110.00% |
| Q3 2023 | 2023-09-30 | $35.0M | $27.0M | +337.50% |
| Q2 2023 | 2023-06-30 | $30.0M | $23.0M | +328.57% |
| Q1 2023 | 2023-03-31 | $44.0M | $40.0M | +1000.00% |
| Q4 2022 | 2022-12-31 | $20.0M | $2.0M | +11.11% |
| Q3 2022 | 2022-09-30 | $8.0M | $0 | 0.00% |
| Q2 2022 | 2022-06-30 | $7.0M | $1.0M | +16.67% |
| Q1 2022 | 2022-03-31 | $4.0M | $1.0M | +33.33% |
| Q4 2021 | 2021-12-31 | $18.0M | $10.0M | +125.00% |
| Q3 2021 | 2021-09-30 | $8.0M | $0 | 0.00% |
| Q2 2021 | 2021-06-30 | $6.0M | −$12.0M | −66.67% |
| Q1 2021 | 2021-03-31 | $3.0M | −$9.0M | −75.00% |
| Q4 2020 | 2020-12-31 | $8.0M | −$7.0M | −46.67% |
| Q3 2020 | 2020-09-30 | $8.0M | −$12.0M | −60.00% |
| Q2 2020 | 2020-06-30 | $18.0M | −$5.0M | −21.74% |
| Q1 2020 | 2020-03-31 | $12.0M | −$11.0M | −47.83% |
| Q4 2019 | 2019-12-31 | $15.0M | −$6.0M | −28.57% |
| Q3 2019 | 2019-09-30 | $20.0M | −$3.0M | −13.04% |
| Q2 2019 | 2019-06-30 | $23.0M | $5.0M | +27.78% |
| Q1 2019 | 2019-03-31 | $23.0M | $13.0M | +130.00% |
| Q4 2018 | 2018-12-31 | $21.0M | −$1.0M | −4.55% |
| Q3 2018 | 2018-09-30 | $23.0M | $5.0M | +27.78% |
| Q2 2018 | 2018-06-30 | $18.0M | $9.0M | +100.00% |
| Q1 2018 | 2018-03-31 | $10.0M | $1.0M | +11.11% |
| Q4 2017 | 2017-12-31 | $22.0M | −$68.0M | −75.56% |
| Q3 2017 | 2017-09-30 | $18.0M | −$40.0M | −68.97% |
| Q2 2017 | 2017-06-30 | $9.0M | −$76.0M | −89.41% |
| Q1 2017 | 2017-03-31 | $9.0M | −$75.0M | −89.29% |
| Q4 2016 | 2016-12-31 | $90.0M | −$6.0M | −6.25% |
| Q3 2016 | 2016-09-30 | $58.0M | $3.0M | +5.45% |
| Q2 2016 | 2016-06-30 | $85.0M | $14.0M | +19.72% |
| Q1 2016 | 2016-03-31 | $84.0M | −$4.0M | −4.55% |
| Q4 2015 | 2015-12-31 | $96.0M | $12.0M | +14.29% |
| Q3 2015 | 2015-09-30 | $55.0M | −$19.0M | −25.68% |
| Q2 2015 | 2015-06-30 | $71.0M | $4.0M | +5.97% |
| Q1 2015 | 2015-03-31 | $88.0M | $45.0M | +104.65% |
| Q4 2014 | 2014-12-31 | $84.0M | −$3.0M | −3.45% |
| Q3 2014 | 2014-09-30 | $74.0M | $28.0M | +60.87% |
| Q2 2014 | 2014-06-30 | $67.0M | $3.0M | +4.69% |
| Q1 2014 | 2014-03-31 | $43.0M | −$14.0M | −24.56% |
| Q4 2013 | 2013-12-31 | $87.0M | — | — |
| Q3 2013 | 2013-09-30 | $46.0M | — | — |
| Q2 2013 | 2013-06-30 | $64.0M | — | — |
| Q1 2013 | 2013-03-31 | $57.0M | — | — |
Hilton Worldwide Holdings capital expenditures (capex) trends
Over the last five fiscal years, Hilton Worldwide Holdings's capital expenditures (capex) increased from $46.0M to $101.0M, a change of $55.0M. The latest reported quarter, Q2 2026, shows $12.0M.
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 Hilton Worldwide Holdings source filings ↗