Hyatt Hotels (H) Current Deferred Revenue (2017 - 2026)
Hyatt Hotels (H) posted Current Deferred Revenue of $1.5 billion for Q1 2026, down 41.22% on a QoQ basis from $2.6 billion in Q4 2025, and down 2.49% year-over-year from $1.6 billion in Q1 2025.
Hyatt Hotels (H) Current Deferred Revenue (2017 - 2026) Analysis & Trends
Hyatt Hotels' Current Deferred Revenue history runs 10 years deep, the most recent figure standing at $1.5 billion for Q1 2026.
- Quarterly Current Deferred Revenue fell 2.49% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 2.49% YoY) and the FY2025 annual result came in at $2.6 billion, up 8.35% from the prior year.
- Current Deferred Revenue was $1.5 billion for Q1 2026 at Hyatt Hotels, down from $2.6 billion in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $3.4 billion in Q4 2023 and bottomed at $1.2 billion in Q3 2022.
- A 5-year average of $2.3 billion and a median of $2.3 billion in 2025 frame the typical range for Current Deferred Revenue.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue jumped 298.37% — and 2024, when it sank 54.79%.
- Hyatt Hotels' Current Deferred Revenue stood at $1.4 billion in 2022, then jumped by 133.45% to $3.4 billion in 2023, then dropped by 28.63% to $2.4 billion in 2024, then increased by 8.35% to $2.6 billion in 2025, then sank by 41.22% to $1.5 billion in 2026.
- Business Quant data shows H's Current Deferred Revenue at $1.5 billion in Q1 2026, $2.6 billion in Q4 2025, and $2.3 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.53 Bn |
| Dec 31, 2025 | 2.60 Bn |
| Sep 30, 2025 | 2.29 Bn |
| Jun 30, 2025 | 2.35 Bn |
| Mar 31, 2025 | 1.57 Bn |
| Dec 31, 2024 | 2.40 Bn |
| Sep 30, 2024 | 2.11 Bn |
| Jun 30, 2024 | 1.39 Bn |
| Mar 31, 2024 | 1.46 Bn |
| Dec 31, 2023 | 3.36 Bn |
| Sep 30, 2023 | 3.05 Bn |
| Jun 30, 2023 | 3.08 Bn |
| Mar 31, 2023 | 3.07 Bn |
| Dec 31, 2022 | 1.44 Bn |
| Sep 30, 2022 | 1.22 Bn |
| Jun 30, 2022 | 2.74 Bn |
| Mar 31, 2022 | 2.69 Bn |
| Dec 31, 2021 | 1.18 Bn |
| Sep 30, 2021 | 306.00 Mn |
| Jun 30, 2021 | 978.00 Mn |