Hyatt Hotels (H) Depreciation & Amortization (CF) (2010 - 2026)
Hyatt Hotels (H) reported Depreciation & Amortization (CF) of $76.0 million for Q1 2026, down 5.0% on a YoY basis from $80.0 million in Q1 2025, and down 5.0% quarter-over-quarter from $80.0 million in Q4 2025.
Hyatt Hotels (H) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported Depreciation & Amortization (CF) for 17 years, with the latest figure at $76.0 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation & Amortization (CF) fell 5.0% year-over-year to $76.0 million; the trailing twelve-month figure through Mar 2026 stood at $321.0 million (changed 0.0% YoY), and the FY2025 full-year result was $325.0 million, down 2.4% from the prior year.
- Depreciation & Amortization (CF) for Q1 2026 stood at $76.0 million, down from $80.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $119.0 million in Q1 2022, with the low at $76.0 million in Q4 2024.
- Historically, Depreciation & Amortization (CF) has averaged $91.6 million across 5 years, with a median of $92.0 million in 2024.
- Annual changes were most pronounced in 2022 — Depreciation & Amortization (CF) jumped 60.81% — and 2024, when it retreated 24.0%.
- Hyatt Hotels' Depreciation & Amortization (CF) stood at $106.0 million in 2022, then declined by 5.66% to $100.0 million in 2023, then dropped by 24.0% to $76.0 million in 2024, then gained by 5.26% to $80.0 million in 2025, then fell by 5.0% to $76.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $76.0 million (Q1 2026), $80.0 million (Q4 2025), and $83.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 162.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 50.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 76.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 16.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 16.82 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | - |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 17.31 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 1.45 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 76.00 Mn |
| Mar 31, 2026 | 76.00 Mn |
| Dec 31, 2025 | 80.00 Mn |
| Dec 31, 2025 | 80.00 Mn |
| Sep 30, 2025 | 83.00 Mn |
| Sep 30, 2025 | 83.00 Mn |
| Jun 30, 2025 | 82.00 Mn |
| Jun 30, 2025 | 82.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Dec 31, 2024 | 76.00 Mn |
| Dec 31, 2024 | 76.00 Mn |
| Sep 30, 2024 | 81.00 Mn |
| Sep 30, 2024 | 81.00 Mn |
| Jun 30, 2024 | 84.00 Mn |
| Jun 30, 2024 | 84.00 Mn |
| Mar 31, 2024 | 92.00 Mn |
| Mar 31, 2024 | 92.00 Mn |
| Dec 31, 2023 | 100.00 Mn |
| Dec 31, 2023 | 100.00 Mn |