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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Hyatt Hotels Cash Provided by (Used in) Operating Activity, Including Discontinued Operation decreased by 68.1% to $100M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 34.6%, from $153M to $100M. Over 3 years (FY 2021 to FY 2024), Cash Provided by (Used in) Operating Activity, Including Discontinued Operation shows an upward trend with a 27.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Apr 30, 2026

How to read this metric

A higher value indicates strong operational cash generation, which is essential for funding capital expenditures and debt repayment.

Detailed definition

The primary measure of cash generated from the company's core business operations, after accounting for changes in worki...

Peer comparison

The standard benchmark for operational health across all public companies.

Metric ID: other_net_cash_provided_by_used_in_operating_activities

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q4 '25Q1 '26
Value$33M$267M$106M$180M$203M$20M$271M$225M$146M$55M$374M$242M$177M$0$235M$153M$313M$100M
QoQ Change+709.1%-60.3%+69.8%+12.8%-90.1%>999%-17.0%-35.1%-62.3%+580.0%-35.3%-26.9%-100.0%-34.9%+104.6%-68.1%
YoY Change+515.2%-92.5%+155.7%+25.0%-28.1%+175.0%+38.0%+7.6%+21.2%-100.0%-37.2%-36.8%+33.2%-34.6%
Range$0$374M
CAGR+29.8%
Avg YoY Growth+45.8%
Median YoY Growth+14.4%

Frequently Asked Questions

What is Hyatt Hotels's cash provided by (used in) operating activity, including discontinued operation?
Hyatt Hotels (H) reported cash provided by (used in) operating activity, including discontinued operation of $100M in Q1 2026.
How has Hyatt Hotels's cash provided by (used in) operating activity, including discontinued operation changed year-over-year?
Hyatt Hotels's cash provided by (used in) operating activity, including discontinued operation decreased by 34.6% year-over-year, from $153M to $100M.
What is the long-term trend for Hyatt Hotels's cash provided by (used in) operating activity, including discontinued operation?
Over 3 years (2021 to 2024), Hyatt Hotels's cash provided by (used in) operating activity, including discontinued operation has grown at a 27.6% compound annual growth rate (CAGR), from $315M to $654M.
What does cash provided by (used in) operating activity, including discontinued operation mean?
The total cash generated by the company's day-to-day business operations.