Operating Expenses

Acquisition and integration costs

Hyatt Hotels Acquisition and integration costs decreased by 62.8% to $16.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 30.4%, from $23.00M to $16.00M. Over 2 years (FY 2023 to FY 2025), Acquisition and integration costs shows an upward trend with a 129.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryCapital Allocation
SignalLower is better
VolatilityVolatile
First reportedQ3 2020
Last reportedQ1 2026Apr 30, 2026

How to read this metric

High costs indicate active M&A activity, which may lead to future growth but creates short-term earnings pressure.

Detailed definition

Expenses related to the pursuit, execution, and post-merger integration of business acquisitions. These costs include le...

Peer comparison

Commonly reported by companies pursuing inorganic growth strategies.

Metric ID: acquisition_and_integration_costs

Historical Data

16 periods
 Q3 '21Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$19.00M$0.00$34.00M$4.00M$10.00M$8.00M$11.00M$8.00M$10.00M$8.00M$16.00M$23.00M$82.00M$25.00M$43.00M$16.00M
QoQ Change-100.0%-88.2%+150.0%-20.0%+37.5%-27.3%+25.0%-20.0%+100.0%+43.8%+256.5%-69.5%+72.0%-62.8%
YoY Change-100.0%-67.6%+100.0%+0.0%+0.0%+45.5%+187.5%+720.0%+212.5%+168.8%-30.4%
Range$0.00$82.00M
CAGR-4.5%
Avg YoY Growth+112.4%
Median YoY Growth+45.5%

Frequently Asked Questions

What is Hyatt Hotels's acquisition and integration costs?
Hyatt Hotels (H) reported acquisition and integration costs of $16.00M in Q1 2026.
How has Hyatt Hotels's acquisition and integration costs changed year-over-year?
Hyatt Hotels's acquisition and integration costs decreased by 30.4% year-over-year, from $23.00M to $16.00M.
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 $33.00M to $173.00M.
What does acquisition and integration costs mean?
Costs incurred to buy and merge other companies into the business.