Investing
CapEx
Hilton Worldwide CapEx decreased by 70.0% to $9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 52.6%, from $19.00M to $9.00M. Over 4 years (FY 2021 to FY 2025), CapEx shows an upward trend with a 30.3% CAGR.
Analysis
StatementCash Flow Statement
SectionInvesting
CategoryGrowth
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
An increase signals growth investment or infrastructure modernization; a decrease might suggest cost-cutting or a transition to an asset-light model.
Detailed definition
Funds used by a company to acquire, upgrade, and maintain physical assets such as property, plants, buildings, technolog...
Peer comparison
Hardware-focused tech firms typically have higher CapEx relative to revenue than pure software companies due to manufacturing and supply chain needs.
Metric ID:
cf_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 | $6.00M | $8.00M | $18.00M | $4.00M | $7.00M | $8.00M | $20.00M | $44.00M | $30.00M | $35.00M | $42.00M | $16.00M | $15.00M | $17.00M | $48.00M | $19.00M | $23.00M | $29.00M | $30.00M | $9.00M |
| QoQ Change | — | +33.3% | +125.0% | -77.8% | +75.0% | +14.3% | +150.0% | +120.0% | -31.8% | +16.7% | +20.0% | -61.9% | -6.3% | +13.3% | +182.4% | -60.4% | +21.1% | +26.1% | +3.4% | -70.0% |
| YoY Change | — | — | — | — | +16.7% | +0.0% | +11.1% | >999% | +328.6% | +337.5% | +110.0% | -63.6% | -50.0% | -51.4% | +14.3% | +18.8% | +53.3% | +70.6% | -37.5% | -52.6% |
Range$4.00M – $48.00M
CAGR+8.9%
Avg YoY Growth+106.6%
Median YoY Growth+15.5%
CapEx at Other Companies
Frequently Asked Questions
- What is Hilton Worldwide's capex?
- Hilton Worldwide (HLT) reported capex of $9.00M in Q1 2026.
- How has Hilton Worldwide's capex changed year-over-year?
- Hilton Worldwide's capex decreased by 52.6% year-over-year, from $19.00M to $9.00M.
- What is the long-term trend for Hilton Worldwide's capex?
- Over 4 years (2021 to 2025), Hilton Worldwide's capex has grown at a 30.3% compound annual growth rate (CAGR), from $35.00M to $101.00M.
- What does capex mean?
- The money spent on long-term physical assets like machinery, data centers, and office buildings.