KPIs & Operating Metrics(New)
Growth Metrics

Hyatt Hotels (H) Non-Current Deffered Revenue (2017 - 2026)

Hyatt Hotels posted quarterly Non-Current Deffered Revenue of $1.1 billion for Q1 2026, up 25.53% year-on-year from $854.0 million in Q1 2025, and up 5.93% on a QoQ basis from $1.0 billion in Q4 2025.

Hyatt Hotels (H) has 10 years of Non-Current Deffered Revenue data on file, last reported at $1.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deffered Revenue rose 25.53% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 25.53% YoY), and the FY2025 full-year result was $1.0 billion, up 20.05% from the prior year.
  • Non-Current Deffered Revenue for Q1 2026 stood at $1.1 billion, up from $1.0 billion in the prior quarter.
  • Across five years, Non-Current Deffered Revenue topped out at $1.8 billion in Q4 2023 and bottomed at $750.0 million in Q1 2024.
  • The 5-year median for Non-Current Deffered Revenue is $1.1 billion (2026), against an average of $1.2 billion.
  • The widest annual swing landed in 2022, when Non-Current Deffered Revenue soared 122.37%; it then tumbled 52.29% in 2024.
  • A 5-year view of Non-Current Deffered Revenue shows it stood at $1.5 billion in 2022, then advanced by 17.66% to $1.8 billion in 2023, then sank by 52.08% to $843.0 million in 2024, then rose by 20.05% to $1.0 billion in 2025, then grew by 5.93% to $1.1 billion in 2026.
  • The last three Non-Current Deffered Revenue figures came in at $1.1 billion (Q1 2026), $1.0 billion (Q4 2025), and $958.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn 1.22 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 1.70 Bn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - 1.34 Bn
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 1.07 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 232.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 129.95 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn 18.95 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 82.62 Bn
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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DateValue
Mar 31, 2026 1.07 Bn
Dec 31, 2025 1.01 Bn
Sep 30, 2025 958.00 Mn
Jun 30, 2025 898.00 Mn
Mar 31, 2025 854.00 Mn
Dec 31, 2024 843.00 Mn
Sep 30, 2024 811.00 Mn
Jun 30, 2024 789.00 Mn
Mar 31, 2024 750.00 Mn
Dec 31, 2023 1.76 Bn
Sep 30, 2023 1.70 Bn
Jun 30, 2023 1.64 Bn
Mar 31, 2023 1.57 Bn
Dec 31, 2022 1.50 Bn
Sep 30, 2022 1.48 Bn
Jun 30, 2022 1.46 Bn
Mar 31, 2022 1.41 Bn
Dec 31, 2021 1.35 Bn
Sep 30, 2021 666.00 Mn
Jun 30, 2021 667.00 Mn
Mar 31, 2021 679.00 Mn
Dec 31, 2020 659.00 Mn
Sep 30, 2020 643.00 Mn
Jun 30, 2020 647.00 Mn
Mar 31, 2020 613.00 Mn
Dec 31, 2019 475.00 Mn
Sep 30, 2019 471.00 Mn
Jun 30, 2019 461.00 Mn
Mar 31, 2019 454.00 Mn
Dec 31, 2018 442.00 Mn
Sep 30, 2018 433.00 Mn
Jun 30, 2018 429.00 Mn
Mar 31, 2018 431.00 Mn
Dec 31, 2017 424.00 Mn