Hyatt Hotels D&A decreased by 5.0% to $76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.0%, from $80M to $76M. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a 1.2% CAGR.
Analysis
How to read this metric
A high ratio relative to revenue may indicate a capital-intensive business model, while trends help assess the age and replacement cycle of the asset base.
Detailed definition
The systematic allocation of the cost of tangible and intangible assets over their estimated useful lives. This non-cash...
Peer comparison
Highly comparable among companies with similar capital intensity and asset ownership models.
depreciation_and_amortizationHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $74M | $71M | $91M | $119M | $105M | $96M | $106M | $98M | $99M | $100M | $100M | $92M | $84M | $81M | $76M | $80M | $82M | $83M | $80M | $76M |
| QoQ Change | — | -4.1% | +28.2% | +30.8% | -11.8% | -8.6% | +10.4% | -7.5% | +1.0% | +1.0% | +0.0% | -8.0% | -8.7% | -3.6% | -6.2% | +5.3% | +2.5% | +1.2% | -3.6% | -5.0% |
| YoY Change | — | — | — | — | +41.9% | +35.2% | +16.5% | -17.6% | -5.7% | +4.2% | -5.7% | -6.1% | -15.2% | -19.0% | -24.0% | -13.0% | -2.4% | +2.5% | +5.3% | -5.0% |
Business Segments — Owned and leased hotels
| Segment | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 |
|---|---|---|---|---|---|---|---|---|
| Apple Leisure Group | $55M | $47M | $40M | $50M | $40M | $39M | $40M | $40M |
| Americas management and franchising | $5M | $6M | $5M | $5M | $6M | $7M | $7M | $6M |
| ASPAC management and franchising | $0 | $1M | $0 | $1M | $0 | $1M | $0 | $1M |
| Corporate and other | $7M | $7M | $6M | $5M | $6M | $7M | — | — |
| Owned and leased hotels | $52M | $44M | $45M | $45M | $46M | $45M | $45M | — |
| Total | $119M | $105M | $96M | $106M | $98M | $99M | $100M | $100M |
Americas management and franchising, Apple Leisure Group, ASPAC management and franchising, Corporate and other, Owned and leased hotels were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Owned and leased
| Segment | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|
| Owned and leased | $44M | $40M | $37M |
| Management and Franchising | $19M | $19M | $19M |
| Distribution | $21M | $18M | $17M |
| Overhead | $8M | $7M | $8M |
| Total | $92M | $84M | $81M |
Distribution, Management and Franchising, Overhead, Owned and leased were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
D&A at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's d&a?
- Hyatt Hotels (H) reported d&a of $76M in Q1 2026.
- How has Hyatt Hotels's d&a changed year-over-year?
- Hyatt Hotels's d&a decreased by 5.0% year-over-year, from $80M to $76M.
- 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?
- The non-cash expense representing the aging of physical and intangible assets.