KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Current Deferred Revenue (2017 - 2026)

Hyatt Hotels posted quarterly Current Deferred Revenue of $2.6 billion for Q1 2026, up 7.4% year-on-year from $2.4 billion in Q1 2025, and little changed on a QoQ basis from $2.6 billion in Q4 2025.

Hyatt Hotels (H) has 10 years of Current Deferred Revenue data on file, last reported at $2.6 billion in Q1 2026.

  • For the quarter ending Q1 2026, Current Deferred Revenue rose 7.4% year-over-year to $2.6 billion; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (up 7.4% YoY), and the FY2025 full-year result was $2.6 billion, up 67.16% from the prior year.
  • Current Deferred Revenue for Q1 2026 stood at $2.6 billion, roughly flat from $2.6 billion in the prior quarter.
  • Across five years, Current Deferred Revenue topped out at $3.1 billion in Q2 2023 and bottomed at $1.3 billion in Q2 2022.
  • The 5-year median for Current Deferred Revenue is $2.1 billion (2024), against an average of $2.1 billion.
  • The widest annual swing landed in 2022, when Current Deferred Revenue surged 782.35%; it then plunged 54.79% in 2024.
  • A 5-year view of Current Deferred Revenue shows it stood at $1.4 billion in 2022, then grew by 11.13% to $1.6 billion in 2023, then declined by 2.82% to $1.6 billion in 2024, then jumped by 67.16% to $2.6 billion in 2025, then gained by 0.08% to $2.6 billion in 2026.
  • The last three Current Deferred Revenue figures came in at $2.6 billion (Q1 2026), $2.6 billion (Q4 2025), and $1.3 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 2.60 Bn
Dec 31, 2025 2.60 Bn
Sep 30, 2025 1.33 Bn
Jun 30, 2025 2.35 Bn
Mar 31, 2025 2.42 Bn
Dec 31, 2024 1.55 Bn
Sep 30, 2024 2.11 Bn
Jun 30, 2024 1.39 Bn
Mar 31, 2024 1.46 Bn
Dec 31, 2023 1.60 Bn
Sep 30, 2023 1.35 Bn
Jun 30, 2023 3.08 Bn
Mar 31, 2023 3.07 Bn
Dec 31, 2022 1.44 Bn
Sep 30, 2022 2.70 Bn
Jun 30, 2022 1.28 Bn
Mar 31, 2022 2.69 Bn
Dec 31, 2021 2.53 Bn
Sep 30, 2021 306.00 Mn
Jun 30, 2021 978.00 Mn
Mar 31, 2021 960.00 Mn
Dec 31, 2020 941.00 Mn
Sep 30, 2020 889.00 Mn
Jun 30, 2020 895.00 Mn
Mar 31, 2020 904.00 Mn
Dec 31, 2019 920.00 Mn
Sep 30, 2019 875.00 Mn
Jun 30, 2019 861.00 Mn
Mar 31, 2019 849.00 Mn
Dec 31, 2018 830.00 Mn
Sep 30, 2018 765.00 Mn
Jun 30, 2018 764.00 Mn
Mar 31, 2018 765.00 Mn
Dec 31, 2017 772.00 Mn