D&A
Hyatt Hotels D&A decreased by 5.0% to $76.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.0%, from $80.00M to $76.00M. 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
Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.
Detailed definition
This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...
Peer comparison
High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.
depreciation_and_amortization_cfHistorical 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 | $74.00M | $71.00M | $91.00M | $119.00M | $105.00M | $96.00M | $106.00M | $98.00M | $99.00M | $100.00M | $100.00M | $92.00M | $84.00M | $81.00M | $76.00M | $80.00M | $82.00M | $83.00M | $80.00M | $76.00M |
| 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 | $55.00M | $47.00M | $40.00M | $50.00M | $40.00M | $39.00M | $40.00M | $40.00M |
| Americas management and franchising | $5.00M | $6.00M | $5.00M | $5.00M | $6.00M | $7.00M | $7.00M | $6.00M |
| ASPAC management and franchising | $0.00 | $1.00M | $0.00 | $1.00M | $0.00 | $1.00M | $0.00 | $1.00M |
| Corporate and other | $7.00M | $7.00M | $6.00M | $5.00M | $6.00M | $7.00M | — | — |
| Owned and leased hotels | $52.00M | $44.00M | $45.00M | $45.00M | $46.00M | $45.00M | $45.00M | — |
| Total | $119.00M | $105.00M | $96.00M | $106.00M | $98.00M | $99.00M | $100.00M | $100.00M |
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 | $44.00M | $40.00M | $37.00M |
| Management and Franchising | $19.00M | $19.00M | $19.00M |
| Distribution | $21.00M | $18.00M | $17.00M |
| Overhead | $8.00M | $7.00M | $8.00M |
| Total | $92.00M | $84.00M | $81.00M |
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 $76.00M 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 $80.00M to $76.00M.
- 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 $310.00M to $325.00M.
- What does d&a mean?
- The non-cash accounting expense for the wear and tear or expiration of assets.