Operating Expenses

Total Lease Cost

Hyatt Hotels Total Lease Cost remained flat by 0.0% to $18.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $18.50M to $18.50M. Over 4 years (FY 2021 to FY 2025), Total Lease Cost shows a downward trend with a -9.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026

How to read this metric

An upward trend indicates a growing reliance on leased assets, which may impact operating margins and long-term capital structure.

Detailed definition

This represents the aggregate expense recognized for all lease arrangements, including both operating and finance leases...

Peer comparison

Used by analysts to normalize operating expenses across companies with different asset ownership models.

Metric ID: cvx_total_lease_cost

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$112.00M$155.00M$147.00M$74.00M$74.00M
YoY Change+38.4%-5.2%-49.7%+0.0%
Range$74.00M$155.00M
CAGR-9.8%
Avg YoY Growth-4.1%
Median YoY Growth-2.6%

Frequently Asked Questions

What is Hyatt Hotels's total lease cost?
Hyatt Hotels (H) reported total lease cost of $18.50M in Q4 2025.
How has Hyatt Hotels's total lease cost changed year-over-year?
Hyatt Hotels's total lease cost decreased by 0.0% year-over-year, from $18.50M to $18.50M.
What is the long-term trend for Hyatt Hotels's total lease cost?
Over 4 years (2021 to 2025), Hyatt Hotels's total lease cost has grown at a -9.8% compound annual growth rate (CAGR), from $112.00M to $74.00M.
What does total lease cost mean?
The total annual expense incurred for all leased assets.