Products & Services · Total revenues

Contra revenue — Total revenues

Hyatt Hotels Contra revenue — Total revenues decreased by 35.3% to -$23.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.0%, from -$20.00M to -$23.00M. Over 4 years (FY 2021 to FY 2025), Contra revenue — Total revenues shows a downward trend with a 25.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026Apr 30, 2026
Rolls up toTotal Revenue

How to read this metric

An increase in contra revenue suggests higher promotional spending, increased loyalty program redemptions, or larger volume-based discounts provided to partners. A decrease may indicate reduced promotional intensity or changes in the mix of business toward segments with lower incentive requirements.

Detailed definition

This metric represents the aggregate value of contra revenue adjustments specifically associated with the company's segm...

Peer comparison

Peer hotel operators typically report similar contra revenue items under 'allowances' or 'revenue deductions' within their segment reporting, often tied to loyalty program costs and travel agent commissions.

Metric ID: h_segment_contra_revenue_total_revenues

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$9.00M-$9.00M-$9.00M-$9.00M-$9.00M-$9.00M-$4.00M-$10.00M-$12.00M-$12.00M-$13.00M-$13.00M-$16.00M-$27.00M-$13.00M-$20.00M-$15.00M-$34.00M-$17.00M-$23.00M
QoQ Change+0.0%+0.0%+0.0%+0.0%+0.0%+55.6%-150.0%-20.0%+0.0%-8.3%+0.0%-23.1%-68.8%+51.9%-53.8%+25.0%-126.7%+50.0%-35.3%
YoY Change+0.0%+0.0%+55.6%-11.1%-33.3%-33.3%-225.0%-30.0%-33.3%-125.0%+0.0%-53.8%+6.3%-25.9%-30.8%-15.0%
Range-$34.00M-$4.00M
CAGR+21.8%
Avg YoY Growth-34.7%
Median YoY Growth-28.0%

Frequently Asked Questions

What is Hyatt Hotels's contra revenue — total revenues?
Hyatt Hotels (H) reported contra revenue — total revenues of -$23.00M in Q1 2026.
How has Hyatt Hotels's contra revenue — total revenues changed year-over-year?
Hyatt Hotels's contra revenue — total revenues decreased by 15.0% year-over-year, from -$20.00M to -$23.00M.
What is the long-term trend for Hyatt Hotels's contra revenue — total revenues?
Over 4 years (2021 to 2025), Hyatt Hotels's contra revenue — total revenues has grown at a 25.2% compound annual growth rate (CAGR), from -$35.00M to -$86.00M.
What does contra revenue — total revenues mean?
The total amount of revenue deductions, such as rebates and discounts, applied to a specific business segment.