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Non-Current Assets

Hyatt Hotels·Balance Sheet Statement·31 metrics

Breakdown

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Metrics

Gross loans

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Loans 90+ Days Past Due

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Purchased Credit Deteriorated Loans

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Deferred tax assets

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Deferred Tax Assets and Other Non-Current Assets

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Equipment Installment Plan Receivables (Non-Current), Net

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Equity method investments

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Available-for-sale securities

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Held-to-maturity securities

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Total investment securities

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Goodwill

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Held-to-Maturity Debt Securities - Nonaccrual

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Allowance for Credit Losses on Held-to-Maturity Securities

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Intangible Assets Gross (Excluding Goodwill)

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Intangible assets, net

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Investments - Amortized Cost Basis

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Net Investment in Lease

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Long-term marketable securities

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Deferred tax assets

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Other intangible assets—net

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Long-term financing receivables (net of allowances of $27 in 2026 and $34 in 2025)

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Operating lease right-of-use assets

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Other non-current assets

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Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84)

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Operating lease right-of-use assets

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Operating Lease Right-of-Use Assets in Other Assets

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Other non-current assets

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Accumulated depreciation

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Property and equipment, net

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Software and Technology Licenses, Net

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Total assets

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