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Hyatt Hotels H Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Hyatt Hotels’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001468174-26-000025
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | 530 | 451 |
| Accrued expenses and other current liabilities | 504 | 627 |
| Current contract liabilities | 1,465 | 1,584 |
| Accrued compensation and benefits | 182 | 226 |
| Total current liabilities | 3,286 | 2,894 |
| Long-term debt | 3,676 | 4,272 |
| Long-term contract liabilities | 1,107 | 1,012 |
| Long-term operating lease liabilities | 228 | 243 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's accrued expenses?
- Hyatt Hotels (H) reported accrued expenses of $182M in Q2 2026.
- How has Hyatt Hotels's accrued expenses changed year-over-year?
- Hyatt Hotels's accrued expenses decreased by 4.7% year-over-year, from $191M to $182M.
- What is the long-term trend for Hyatt Hotels's accrued expenses?
- Over 5 years (2020 to 2025), Hyatt Hotels's accrued expenses has grown at a 15.3% compound annual growth rate (CAGR), from $111M to $226M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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