Other
CapEx
Hyatt Hotels CapEx decreased by 70.1% to $23M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 23.3%, from $30M to $23M. Over 4 years (FY 2021 to FY 2025), CapEx shows an upward trend with a 18.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher spending indicates investment in growth or asset maintenance, while lower spending may signal capital efficiency or reduced investment in physical capacity.
Detailed definition
Represents cash outflows for the acquisition, construction, or improvement of property, plant, and equipment. This is a...
Peer comparison
Universal metric for capital-intensive industries like hospitality and manufacturing.
Metric ID:
anet_capital_expendituresHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $18M | $28M | $46M | $43M | $61M | $38M | $59M | $30M | $50M | $54M | $64M | $34M | $42M | $43M | $51M | $30M | $44M | $69M | $77M | $23M |
| QoQ Change | — | +55.6% | +64.3% | -6.5% | +41.9% | -37.7% | +55.3% | -49.2% | +66.7% | +8.0% | +18.5% | -46.9% | +23.5% | +2.4% | +18.6% | -41.2% | +46.7% | +56.8% | +11.6% | -70.1% |
| YoY Change | — | — | — | — | +238.9% | +35.7% | +28.3% | -30.2% | -18.0% | +42.1% | +8.5% | +13.3% | -16.0% | -20.4% | -20.3% | -11.8% | +4.8% | +60.5% | +51.0% | -23.3% |
Range$18M – $77M
CAGR+5.3%
Avg YoY Growth+21.4%
Median YoY Growth+6.6%
CapEx at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's capex?
- Hyatt Hotels (H) reported capex of $23M in Q1 2026.
- How has Hyatt Hotels's capex changed year-over-year?
- Hyatt Hotels's capex decreased by 23.3% year-over-year, from $30M to $23M.
- What is the long-term trend for Hyatt Hotels's capex?
- Over 4 years (2021 to 2025), Hyatt Hotels's capex has grown at a 18.7% compound annual growth rate (CAGR), from $111M to $220M.
- What does capex mean?
- Cash spent on physical assets and infrastructure improvements.