Capital Expenditures for Hilton (HLT)
According to Hilton's latest reported financial statements, the company's current capital expenditures (TTM) is $104.00M USD. 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 .
HLT
Currently viewingCapital ExpendituresSwitch metric
Latest period
$104.00M
YoY change
-49.0%
5Y CAGR
+1.9%
Peak year (2012)
$567.00M
Cumulative capital expenditures
$4.31B
CapEx history chart for Hilton (HLT) from 2010 to 2025
CapEx history table for Hilton (HLT) from 2010 to 2025
| Fiscal year | Period ended | Reported | Capital Expenditures | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
Hilton (HLT) most recent annual capital expenditures stands at $101.00M (2025) – plunged 49.0% year-over-year.
Hilton capital expenditures compound annual growth for the 2020–2025 (5 years) window is +1.9%, with the latest reading among the more recent periods of the dataset.
Between 2012 and 2025, Hilton capital expenditures plunged 82.2%, falling from $567.00M to $101.00M.
$567.00M stands as the all-time-high annual capital expenditures, posted in 2012, against a low of $79.00M during 2021.
Within Consumer Cyclical, Hilton (HLT) ranks 8th among 8 peers we track. The peer median for capital expenditures is $3.52B.
Hilton Capital Expenditures by Year
Hilton Capital Expenditures 2025: $101.00M
Hilton capital expenditures in 2025 was $101.00M, plunged 49.0% below 2024.
Hilton Capital Expenditures 2024: $198.00M
Hilton capital expenditures in 2024 was $198.00M, declined 19.8% below 2023.
Hilton Capital Expenditures 2023: $247.00M
Hilton capital expenditures in 2023 was $247.00M, surged 142.2% from 2022.
Hilton Capital Expenditures 2022: $102.00M
Hilton capital expenditures in 2022 was $102.00M, grew 29.1% from 2021.
Hilton Capital Expenditures 2021: $79.00M
Hilton capital expenditures in 2021 was $79.00M.
See more financial history for Hilton (HLT).
Sector peers — CapEx
Companies in the same sector as Hilton, ranked by their latest capital expenditures.
| Company | Capital Expenditures | Sector |
|---|---|---|
| Amazon.com, Inc. (AMZN) | $131.82B | Consumer Cyclical |
| Alibaba Group Holding Limited (BABA) | $86.66B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $8.53B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $3.68B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $3.37B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $1.96B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $322.00M | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $0 | Consumer Cyclical |
Frequently asked questions
What is Hilton's capital expenditures?
- Latest reported capital expenditures for Hilton (HLT) is $104.00M (period ending March 31, 2026).
How has Hilton capital expenditures changed year-over-year?
- Hilton (HLT) capital expenditures changed -49.0% year-over-year on the latest annual filing.
What is the long-term growth rate of Hilton capital expenditures?
- Hilton (HLT) capital expenditures compound annual growth rate is +1.9% over the most recent 5 years available.
When did Hilton capital expenditures hit its highest annual value?
- Hilton capital expenditures reached its highest annual value of $567.00M in 2012.
What was Hilton capital expenditures in 2024?
- Hilton (HLT) capital expenditures in 2024 was $198.00M.
What was Hilton capital expenditures in 2025?
- Hilton (HLT) capital expenditures in 2025 was $101.00M.
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