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

Other segment segments

Owned and leased

$176M—

Management and franchising

$114M—

Distribution

$38M—

Similar metrics at other companies

SSPOther — Goodwill, Impaired, Accumulated Impairment Loss

$0—

OSKCorporate And Other — Goodwill Impaired Accumulated Impairment Loss

$44.4M0.0%

THOOther — Goodwill, Impaired, Accumulated Impairment Loss

$0—

DCGOCorporate — Goodwill, Impaired, Accumulated Impairment Loss

$0—

WEXBenefits — Goodwill, Impaired, Accumulated Impairment Loss

$0—

BLMNU.S. — Goodwill, Impaired, Accumulated Impairment Loss

$696.36M+4.2%

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 overhead — goodwill, impaired, accumulated impairment loss?: Hyatt Hotels (H) reported overhead — goodwill, impaired, accumulated impairment loss of $0 in Q4 2025.
What does overhead — goodwill, impaired, accumulated impairment loss mean?: The cumulative amount of impairment charges recognized against goodwill previously allocated to the overhead segment. This indicates the total historical reduction in the carrying value of corporate-level intangible assets due to performance shortfalls.