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Hyatt Hotels H Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

PK
Park Hotels & Resorts Inc.PK
-$2M-300%
RLJ Lodging Trust logo
RLJ Lodging TrustRLJ
-$116K+69.3%
Service Properties Trust logo
Service Properties TrustSVC
-$383K-146%
Invitation Homes logo
Invitation HomesINVH
$87.09M+21.5%

Other financials

Income statement

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Revenue$1.8B+1.2%
Net income$110.0M+3,767%
EPS (diluted)$1.14+3,900%

Balance sheet

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Cash & equivalents$538.0M-36.8%
Total debt$5.1B-19.4%
Total equity$3.3B-7.2%
Total assets$14.0B-12.1%

Cash flow

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Operating cash flow$50.0M
CapEx$22.0M-50.0%
Free cash flow$28.0M

Valuation

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Market cap$16.86B+29.8%
Enterprise value$21.44B+16.0%
P/E213.4×+187×
P/S2.4×+0.4×

Profitability

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Net margin1.1%-6.1pp
FCF margin3.5%

Returns & leverage

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Return on equity2.3%-10.9pp
Debt / equity1.5×-0.2×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Hyatt Hotels in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfProperties.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts58314619
Equity earnings (losses) from unconsolidated hospitality ventures116(2)(6)
Interest expense(64)(74)(129)(140)
Gains (losses) on sales of real estate and other2(2)2(2)
Asset impairments(5)(10)(26)(14)
Other income (loss), net532910372
Income before income taxes1823823990
Provision for income taxes(73)(42)(89)(70)

Item 1. Financial Statements.

FAQ

What is Hyatt Hotels's gain (loss) on disposal of assets?
Hyatt Hotels (H) reported gain (loss) on disposal of assets of $2M in Q2 2026.
How has Hyatt Hotels's gain (loss) on disposal of assets changed year-over-year?
Hyatt Hotels's gain (loss) on disposal of assets increased by 200.0% year-over-year, from -$2M to $2M.
What is the long-term trend for Hyatt Hotels's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Hyatt Hotels's gain (loss) on disposal of assets has grown at a -56.4% compound annual growth rate (CAGR), from $414M to -$15M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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