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Hyatt Hotels H D&A
D&A at other companies
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Where this comes from
Reported directly by Hyatt Hotels in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|
| 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 |
| Equity earnings (losses) from unconsolidated hospitality ventures | 11 | 6 | (2) | (6) |
Item 1. Financial Statements.
FAQ
- What is Hyatt Hotels's D&A?
- Hyatt Hotels (H) reported D&A of $73M in Q2 2026.
- How has Hyatt Hotels's D&A changed year-over-year?
- Hyatt Hotels's D&A decreased by 11.0% year-over-year, from $82M to $73M.
- What is the long-term trend for Hyatt Hotels's D&A?
- Over 4 years (2021 to 2025), Hyatt Hotels's D&A has grown at a 1.2% compound annual growth rate (CAGR), from $310M to $325M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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