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Operating Expenses

Total Lease Cost

Hyatt Hotels Total Lease Cost remained flat by 0.0% to $18.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $18.5M to $18.5M. Over 4 years (FY 2021 to FY 2025), Total Lease Cost shows a downward trend with a -9.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026

How to read this metric

An increase may indicate expansion of physical footprint through leasing, while a decrease could suggest asset-light strategy shifts or lease terminations.

Detailed definition

The aggregate expense recognized for both operating and finance lease arrangements over a specific period. This metric r...

Peer comparison

Standard across hospitality and retail sectors; peers often report this under ASC 842 disclosures.

Metric ID: cvx_total_lease_cost

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$112M$155M$147M$74M$74M
YoY Change+38.4%-5.2%-49.7%+0.0%
Range$74M$155M
CAGR-9.8%
Avg YoY Growth-4.1%
Median YoY Growth-2.6%

Frequently Asked Questions

What is Hyatt Hotels's total lease cost?
Hyatt Hotels (H) reported total lease cost of $18.5M in Q4 2025.
How has Hyatt Hotels's total lease cost changed year-over-year?
Hyatt Hotels's total lease cost decreased by 0.0% year-over-year, from $18.5M to $18.5M.
What is the long-term trend for Hyatt Hotels's total lease cost?
Over 4 years (2021 to 2025), Hyatt Hotels's total lease cost has grown at a -9.8% compound annual growth rate (CAGR), from $112M to $74M.
What does total lease cost mean?
The total expense incurred from all operating and finance lease agreements.