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| Date | Value |
|---|---|
| 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 |