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Hyatt Hotels H Distribution — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Owned and leased

$176M—

Management and franchising

$114M—

Overhead

$0—

Similar metrics at other companies

ONEWDistribution — Goodwill and Intangible Asset Impairment

$24.45M—

TLRYDistribution Business — Goodwill Impairment

$4.24M0.0%

CMIDistribution — Goodwill, Impairment Loss

$0—

TRNSDistribution — Goodwill

$60M0.0%

PATKDistribution — Goodwill

$120.82M+2.9%

RKTDirect to Consumer — Goodwill, Impaired, Accumulated Impairment Loss

$0—

Other financials

Income statement

Revenue$1.7B+1.7%

Net income$38.0M+90.0%

EPS (diluted)$0.40+111%

Balance sheet

Cash & equivalents$594.0M-65.8%

Total debt$5.1B+11.1%

Total equity$3.2B-6.7%

Total assets$13.9B-0.7%

Cash flow

Operating cash flow$100.0M-34.6%

CapEx$23.0M-23.3%

Free cash flow$77.0M-37.4%

Valuation

Market cap$17.62B+24.9%

Enterprise value$22.15B+13.0%

P/S2.5×+0.4×

Profitability

Net margin-0.5%-13.3pp

FCF margin9.8%+2.0pp

Returns & leverage

Return on equity-1%-24.9pp

Debt / equity1.6×+0.3×

Current ratio0.6×-0.4×

Where this comes from

Reported directly by Hyatt Hotels in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Hyatt Hotels’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hyatt Hotels's distribution — goodwill, impaired, accumulated impairment loss?: Hyatt Hotels (H) reported distribution — goodwill, impaired, accumulated impairment loss of $38M in Q4 2025.
What does distribution — goodwill, impaired, accumulated impairment loss mean?: Tracks the total cumulative amount of impairment charges recognized against the distribution segment's goodwill. This metric quantifies the historical erosion of value in the segment's intangible assets due to market shifts or underperformance. It is essential for understanding the long-term health of the segment's acquisition strategy.