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

Hyatt Hotels' (H) quarterly Operating Leases came in at $228.0 million in Q2 2026, down 10.94% YoY from $256.0 million in Q2 2025, and down 2.56% on a QoQ basis from $234.0 million in Q1 2026.

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

Hyatt Hotels (H) has 8 years of Operating Leases data on file, last reported at $228.0 million in Q2 2026.

  • Quarterly Operating Leases fell 10.94% year-over-year to $228.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $228.0 million (down 10.94% YoY) and the FY2025 annual result came in at $243.0 million, down 0.82% from the prior year.
  • Operating Leases fell to $228.0 million in Q2 2026, from $234.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $322.0 million in Q1 2022 to a low of $228.0 million in Q2 2026.
  • A 5-year average of $266.3 million and a median of $254.0 million in 2024 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2022 — Operating Leases retreated 19.89% — and 2025, when it grew 2.81%.
  • Tracing H's Operating Leases over 5 years: 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 retreated by 6.17% to $228.0 million in 2026.
  • The last three Operating Leases figures came in at $228.0 million (Q2 2026), $234.0 million (Q1 2026), and $243.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn -
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 228.00 Mn
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