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

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

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

Hyatt Hotels' Operating Leases history runs 8 years deep, the most recent figure standing at $234.0 million for Q1 2026.

  • Quarterly Operating Leases fell 4.49% year-over-year to $234.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $234.0 million (down 4.49% YoY) and the FY2025 annual result came in at $243.0 million, down 0.82% from the prior year.
  • Operating Leases was $234.0 million for Q1 2026 at Hyatt Hotels, down from $243.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $322.0 million in Q1 2022 and bottomed at $234.0 million in Q1 2026.
  • A 5-year average of $268.5 million and a median of $256.0 million in 2025 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2022 — Operating Leases dropped 19.89% — and 2025, when it gained 2.81%.
  • Hyatt Hotels' Operating Leases stood at $298.0 million in 2022, then declined by 8.39% to $273.0 million in 2023, then declined by 10.26% to $245.0 million in 2024, then fell by 0.82% to $243.0 million in 2025, then retreated by 3.7% to $234.0 million in 2026.
  • Business Quant data shows H's Operating Leases at $234.0 million in Q1 2026, $243.0 million in Q4 2025, and $251.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

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