Operating Expenses

Operating Lease ROU Asset Amortization

Hyatt Hotels Operating Lease ROU Asset Amortization remained flat by 0.0% to $9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.5%, from $8.00M to $9.00M. Over 4 years (FY 2021 to FY 2025), Operating Lease ROU Asset Amortization shows an upward trend with a 5.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2020
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase suggests a growing footprint of leased assets, which may indicate expansion or a shift toward leasing rather than owning infrastructure.

Detailed definition

Reflects the periodic expense recognized for the systematic reduction of the carrying value of right-of-use assets assoc...

Peer comparison

Common for companies with significant real estate or equipment lease portfolios under ASC 842 or IFRS 16.

Metric ID: ibm_operating_lease_rou_asset_amortization

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$6.00M$6.00M$7.00M$9.00M$8.00M$8.00M$10.00M$9.00M$10.00M$9.00M$14.00M$10.00M$9.00M$9.00M$8.00M$8.00M$9.00M$8.00M$9.00M$9.00M
QoQ Change+0.0%+16.7%+28.6%-11.1%+0.0%+25.0%-10.0%+11.1%-10.0%+55.6%-28.6%-10.0%+0.0%-11.1%+0.0%+12.5%-11.1%+12.5%+0.0%
YoY Change+33.3%+33.3%+42.9%+0.0%+25.0%+12.5%+40.0%+11.1%-10.0%+0.0%-42.9%-20.0%+0.0%-11.1%+12.5%+12.5%
Range$6.00M$14.00M
CAGR+8.9%
Avg YoY Growth+8.7%
Median YoY Growth+11.8%
Current Streak2 quarters growth

Operating Lease ROU Asset Amortization at Other Companies

Frequently Asked Questions

What is Hyatt Hotels's operating lease rou asset amortization?
Hyatt Hotels (H) reported operating lease rou asset amortization of $9.00M in Q1 2026.
How has Hyatt Hotels's operating lease rou asset amortization changed year-over-year?
Hyatt Hotels's operating lease rou asset amortization increased by 12.5% year-over-year, from $8.00M to $9.00M.
What is the long-term trend for Hyatt Hotels's operating lease rou asset amortization?
Over 4 years (2021 to 2025), Hyatt Hotels's operating lease rou asset amortization has grown at a 5.9% compound annual growth rate (CAGR), from $27.00M to $34.00M.
What does operating lease rou asset amortization mean?
The portion of operating lease asset value expensed during the current period.