Hyatt Hotels (H) Operating Leases (2019 - 2026)

Hyatt Hotels (H) reported Operating Leases of $234.0 million for Q1 2026, down 4.49% on a YoY basis from $245.0 million in Q1 2025, and down 3.7% quarter-over-quarter from $243.0 million in Q4 2025.

Hyatt Hotels (H) Operating Leases (2019 - 2026) Analysis & Trends

Hyatt Hotels has reported Operating Leases for 8 years, with the latest figure at $234.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 4.49% year-over-year to $234.0 million; the trailing twelve-month figure through Mar 2026 stood at $234.0 million (down 4.49% YoY), and the FY2025 full-year result was $243.0 million, down 0.82% from the prior year.
  • Operating Leases for Q1 2026 stood at $234.0 million, down from $243.0 million in the prior quarter.
  • The five-year high for Operating Leases was $322.0 million in Q1 2022, with the low at $234.0 million in Q1 2026.
  • Historically, Operating Leases has averaged $268.5 million across 5 years, with a median of $256.0 million in 2025.
  • Annual changes were most pronounced in 2022 — Operating Leases retreated 19.89% — and 2025, when it grew 2.81%.
  • Hyatt Hotels' Operating Leases stood at $298.0 million in 2022, then slipped by 8.39% to $273.0 million in 2023, then slipped by 10.26% to $245.0 million in 2024, then dropped by 0.82% to $243.0 million in 2025, then declined by 3.7% to $234.0 million in 2026.
  • The last three Operating Leases figures came in at $234.0 million (Q1 2026), $243.0 million (Q4 2025), and $251.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 104.92 Bn 104.47 Bn 6.38 Bn
2 Hilton Worldwide Holdings 78.30 Bn 77.76 Bn -
3 Intercontinental Hotels 25.15 Bn 24.02 Bn -
4 Hyatt Hotels 18.35 Bn 18.00 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.08 Bn 6.00 Bn 302.00 Mn
6 Choice Hotels International 4.96 Bn 4.92 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 383.60 Mn 367.05 Mn 40.16 Mn
9 GreenTree Hospitality 5.54 Mn -227.70 Mn 26.57 Mn
10 H World 1,704.21 -1.44 Bn 824.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 234.00 Mn
Dec 31, 2025 243.00 Mn
Sep 30, 2025 251.00 Mn
Jun 30, 2025 256.00 Mn
Mar 31, 2025 245.00 Mn
Dec 31, 2024 245.00 Mn
Sep 30, 2024 251.00 Mn
Jun 30, 2024 249.00 Mn
Mar 31, 2024 252.00 Mn
Dec 31, 2023 273.00 Mn
Sep 30, 2023 276.00 Mn
Jun 30, 2023 289.00 Mn
Mar 31, 2023 294.00 Mn
Dec 31, 2022 298.00 Mn
Sep 30, 2022 293.00 Mn
Jun 30, 2022 294.00 Mn
Mar 31, 2022 322.00 Mn
Dec 31, 2021 349.00 Mn
Sep 30, 2021 360.00 Mn
Jun 30, 2021 367.00 Mn