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Hyatt Hotels H Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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 |
|---|---|---|
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $537 | $787 |
| Short-term investments | 69 | 26 |
| Receivables, net of allowances of $81 and $79 at June 30, 2026 and December 31, 2025, respectively | 1,144 | 1,123 |
| Prepaids and other assets | 286 | 241 |
| Total current assets | 2,036 | 2,177 |
| Equity method investments | 196 | 186 |
| Property and equipment, net | 1,547 | 1,577 |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's allowance for doubtful accounts receivable (current)?
- Hyatt Hotels (H) reported allowance for doubtful accounts receivable (current) of $81M in Q2 2026.
- How has Hyatt Hotels's allowance for doubtful accounts receivable (current) changed year-over-year?
- Hyatt Hotels's allowance for doubtful accounts receivable (current) increased by 19.1% year-over-year, from $68M to $81M.
- What is the long-term trend for Hyatt Hotels's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Hyatt Hotels's allowance for doubtful accounts receivable (current) has grown at a 7.1% compound annual growth rate (CAGR), from $56M to $79M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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