Hyatt Hotels (H) Depreciation & Amortization (CF) (2010 - 2026)
Hyatt Hotels' (H) quarterly Depreciation & Amortization (CF) came in at $73.0 million in Q2 2026, down 10.98% on a YoY basis from $82.0 million in Q2 2025, and down 3.95% quarter-over-quarter from $76.0 million in Q1 2026.
Analysis
Hyatt Hotels (H) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
Hyatt Hotels (H) has reported Depreciation & Amortization (CF) for 17 consecutive years, with $73.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Depreciation & Amortization (CF) fell 10.98% year-over-year to $73.0 million; the trailing twelve-month figure through Jun 2026 stood at $312.0 million (down 2.19% YoY), and the FY2025 full-year result was $325.0 million, down 2.4% from the prior year.
- Depreciation & Amortization (CF) declined to $73.0 million in Q2 2026 per H's latest filing, from $76.0 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $119.0 million in Q1 2022 and bottomed at $73.0 million in Q2 2026.
- Historically, Depreciation & Amortization (CF) has averaged $90.6 million across 5 years, with a median of $88.0 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Depreciation & Amortization (CF) surged 60.81% in 2022, then decreased 24.0% in 2024.
- Over 5 years, Depreciation & Amortization (CF) stood at $106.0 million in 2022, then retreated by 5.66% to $100.0 million in 2023, then fell by 24.0% to $76.0 million in 2024, then climbed by 5.26% to $80.0 million in 2025, then retreated by 8.75% to $73.0 million in 2026.
- According to Business Quant data, Depreciation & Amortization (CF) over the past three periods registered $73.0 million, $76.0 million, and $80.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | - |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 49.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 73.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 47.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 15.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 16.81 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | - |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 73.00 Mn |
| Mar 31, 2026 | 76.00 Mn |
| Dec 31, 2025 | 80.00 Mn |
| Sep 30, 2025 | 83.00 Mn |
| Jun 30, 2025 | 82.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Dec 31, 2024 | 76.00 Mn |
| Sep 30, 2024 | 81.00 Mn |
| Jun 30, 2024 | 84.00 Mn |
| Mar 31, 2024 | 92.00 Mn |
| Dec 31, 2023 | 100.00 Mn |
| Sep 30, 2023 | 100.00 Mn |
| Jun 30, 2023 | 99.00 Mn |
| Mar 31, 2023 | 98.00 Mn |
| Dec 31, 2022 | 106.00 Mn |
| Sep 30, 2022 | 96.00 Mn |
| Jun 30, 2022 | 105.00 Mn |
| Mar 31, 2022 | 119.00 Mn |
| Dec 31, 2021 | 91.00 Mn |
| Sep 30, 2021 | 71.00 Mn |