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Hyatt Hotels H Acquisition and integration costs
Acquisition and integration costs at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationIntegrationRelatedCosts.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Owned and leased | 223 | 246 | 423 | 440 |
| Distribution | 198 | 219 | 443 | 485 |
| Other direct costs | — | 20 | — | 44 |
| Transaction and integration costs | 8 | 82 | 24 | 105 |
| Depreciation and amortization | 73 | 82 | 149 | 162 |
| Reimbursed costs | 1,020 | 949 | 1,983 | 1,851 |
| Total direct and general and administrative expenses | 1,702 | 1,750 | 3,332 | 3,365 |
| Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | 58 | 31 | 46 | 19 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's acquisition and integration costs?
- Hyatt Hotels (H) reported acquisition and integration costs of $8M in Q2 2026.
- How has Hyatt Hotels's acquisition and integration costs changed year-over-year?
- Hyatt Hotels's acquisition and integration costs decreased by 90.2% year-over-year, from $82M to $8M.
- What is the long-term trend for Hyatt Hotels's acquisition and integration costs?
- Over 2 years (2023 to 2025), Hyatt Hotels's acquisition and integration costs has grown at a 129.0% compound annual growth rate (CAGR), from $33M to $173M.
- What does acquisition and integration costs mean?
- Non-recurring expenses incurred during the process of acquiring, merging with, or integrating another business entity. These costs typically include legal fees, advisory services, and the costs of aligning systems and personnel post-acquisition.
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