What is Hyatt Hotels's overhead — goodwill?

Hyatt Hotels (H) reported overhead — goodwill of $0 in Q4 2025.

What does overhead — goodwill mean?

The net carrying value of goodwill currently assigned to the overhead segment after accounting for all additions, disposals, and impairment losses. It represents the residual value of corporate-level acquisitions that remains on the balance sheet.

Hyatt Hotels H Overhead — Goodwill

Similar metrics at other companies

BAL

BALYCorporate & Other — Goodwill

$41.27M-79.9%

LODECorporate And Other — Goodwill

$0—

DCGOCorporate — Goodwill

$0—

OSKCorporate And Other — Goodwill Gross

$44.4M0.0%

ESN

ESNTCorporate & Other — Goodwill

$48.8M0.0%

MOSCorporate, Eliminations and Other — Goodwill

$12.1M0.0%

Other financials

Income statement

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Revenue$1.7B+1.7%

Net income$38.0M+90.0%

EPS (diluted)$0.40+111%

Balance sheet

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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

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Operating cash flow$100.0M-34.6%

CapEx$23.0M-23.3%

Free cash flow$77.0M-37.4%

Valuation

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Market cap$17.62B+24.9%

Enterprise value$22.15B+13.0%

P/S2.5×+0.4×

Profitability

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Net margin-0.5%-13.3pp

FCF margin9.8%+2.0pp

Returns & leverage

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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:Goodwill.

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 overhead — goodwill?: Hyatt Hotels (H) reported overhead — goodwill of $0 in Q4 2025.
What does overhead — goodwill mean?: The net carrying value of goodwill currently assigned to the overhead segment after accounting for all additions, disposals, and impairment losses. It represents the residual value of corporate-level acquisitions that remains on the balance sheet.