Latest period
$113.00M
YoY change
-49.0%
5Y CAGR
+1.9%
Peak year (2012)
$567.00M
Cumulative CapEx
$4.32B
CapEx history chart for Hilton (HLT) from 2010 to 2025
Latest: $101.00M
CapEx growth chart for Hilton (HLT) from 2010 to 2025
Latest: -49.0%
CapEx history table for Hilton (HLT) from 2010 to 2025
| 2025 | $101.00M | -49.0% | −$97.00M | ||
| 2024 | $198.00M | -19.8% | −$49.00M | ||
| 2023 | $247.00M | +142.2% | +$145.00M | ||
| 2022 | $102.00M | +29.1% | +$23.00M | ||
| 2021 | $79.00M | -14.1% | −$13.00M | ||
| 2020 | $92.00M | -55.1% | −$113.00M | ||
| 2019 | $205.00M | +28.9% | +$46.00M | ||
| 2018 | $159.00M | -23.6% | −$49.00M | ||
| 2017 | $208.00M | -54.1% | −$245.00M | ||
| 2016 | $453.00M | +10.8% | +$44.00M | ||
| 2015 | $409.00M | +1.7% | +$7.00M | ||
| 2014 | $402.00M | +6.9% | +$26.00M | ||
| 2013 | $376.00M | -33.7% | −$191.00M | ||
| 2012 | $567.00M | +6.0% | +$32.00M | ||
| 2011 | $535.00M | +207.5% | +$361.00M | ||
| 2010 | $174.00M | — | — |
- 2025$101.00M-49.0%
- 2024$198.00M-19.8%
- 2023$247.00M+142.2%
- 2022$102.00M+29.1%
- 2021$79.00M-14.1%
- 2020$92.00M-55.1%
- 2019$205.00M+28.9%
- 2018$159.00M-23.6%
- 2017$208.00M-54.1%
- 2016$453.00M+10.8%
- 2015$409.00M+1.7%
- 2014$402.00M+6.9%
- 2013$376.00M-33.7%
- 2012$567.00M+6.0%
- 2011$535.00M+207.5%
- 2010$174.00M—
CapEx values are taken from Hilton's reported cash flow statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Hilton (HLT)
According to Hilton's latest reported financial statements, the company's current CapEx (TTM) is $113.00M. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Hilton (HLT) most recent annual CapEx stands at $101.00M (2025) – plunged 49.0% year-over-year.
Hilton CapEx compound annual growth for the 2020–2025 (5 years) window is +1.9%, with mixed annual results across the window.
Between 2012 and 2025, Hilton CapEx plunged 82.2%, falling from $567.00M to $101.00M.
$567.00M stands as the all-time-high annual CapEx, posted in 2012, against a low of $79.00M during 2021.
Hilton Capital Expenditures by Year
Hilton Capital Expenditures 2025: $101.00M
Hilton posted CapEx of $101.00M in 2025, plunged 49.0% below 2024.
Hilton Capital Expenditures 2024: $198.00M
In 2024, Hilton reported CapEx of $198.00M, declined 19.8% below 2023.
Hilton Capital Expenditures 2023: $247.00M
Hilton CapEx in 2023 was $247.00M, surged 142.2% from 2022.
Hilton Capital Expenditures 2022: $102.00M
2022's CapEx for Hilton came in at $102.00M, grew 29.1% from 2021.
Hilton Capital Expenditures 2021: $79.00M
Hilton CapEx in 2021 was $79.00M.
See more financial history for Hilton (HLT).
Sector peers by CapEx
Consumer Cyclical peers of Hilton (HLT), ranked by their latest CapEx
| $131.82B | |
| $18.33B | |
| $8.53B | |
| $3.68B | |
| $3.37B | |
| $2.21B | |
| $1.96B | |
| $322.00M |
- $131.82B
- $18.33B
- $8.53B
- $3.68B
- $3.37B
- $2.21B
- $1.96B
- $322.00M
Frequently asked questions
Hilton (HLT) Key Financials
Charts, filings, and peer comparison for every metric
Explore more
Deep-dives across the income statement, cash flow, capital return, and valuation