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Other deferred revenue — Total

Hyatt Hotels Other deferred revenue — Total remained flat by 0.0% to $138M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 68.3%, from $82M to $138M. Over 4 years (FY 2021 to FY 2025), Other deferred revenue — Total shows an upward trend with a 5.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase suggests strong future booking momentum and higher customer prepayments, while a decrease may indicate slowing demand or the rapid recognition of previously deferred revenue.

Detailed definition

This metric represents the total value of payments received from customers for services or products that have not yet be...

Peer comparison

Peers in the hospitality and travel sector report similar figures as 'Contract Liabilities' or 'Deferred Revenue,' reflecting the strength of their forward-looking booking pipeline.

Metric ID: h_segment_other_deferred_revenue_total

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$78M$75M$96M$103M$86M$87M$88M$99M$107M$108M$78M$140M$88M$82M$146M$82M$91M$89M$138M$138M
QoQ Change-3.8%+28.0%+7.3%-16.5%+1.2%+1.1%+12.5%+8.1%+0.9%-27.8%+79.5%-37.1%-6.8%+78.0%-43.8%+11.0%-2.2%+55.1%+0.0%
YoY Change+10.3%+16.0%-8.3%-3.9%+24.4%+24.1%-11.4%+41.4%-17.8%-24.1%+87.2%-41.4%+3.4%+8.5%-5.5%+68.3%
Range$75M$146M
CAGR+12.8%
Avg YoY Growth+10.7%
Median YoY Growth+6.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Hyatt Hotels's other deferred revenue — total?
Hyatt Hotels (H) reported other deferred revenue — total of $138M in Q1 2026.
How has Hyatt Hotels's other deferred revenue — total changed year-over-year?
Hyatt Hotels's other deferred revenue — total increased by 68.3% year-over-year, from $82M to $138M.
What is the long-term trend for Hyatt Hotels's other deferred revenue — total?
Over 4 years (2021 to 2025), Hyatt Hotels's other deferred revenue — total has grown at a 5.1% compound annual growth rate (CAGR), from $328M to $400M.
What does other deferred revenue — total mean?
The total amount of cash received from customers for services that have not yet been provided.